Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,381,980
Contributions
76%
Government Grants
13%
Program Services
9%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,892,605
Salaries & Benefits
54%
Fees to Service Providers
26%
Offices, Occupancy & IT
13%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,799
$2,558,334
+284%
Government Grants
$333,363
$439,654
+32%
Fundraising Events
$0
$0
-
Program Services
$300,064
$319,785
+7%
Membership Dues
$0
$0
-
Investments
$14,793
$41,138
+178%
Other
$22,620
$23,069
+2%
Total Revenues
$1,337,639
$3,381,980
+153%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,098
$1,029,532
+29%
Fees to Service Providers
$152,168
$488,270
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,315
$251,716
+63%
Interest
$0
$0
-
Depreciation
$10,340
$6,891
-33%
Other
$103,780
$116,196
+12%
Total Expenses
$1,217,701
$1,892,605
+55%
Net income
2023
2024
Change
Net income
+$119,938
+$1,489,375
+1142%
Functional Expenses
Summary
2023
2024
Change
Program
$893,702
$1,395,490
+56%
Admin
$185,226
$280,751
+52%
Fundraising
$138,773
$216,364
+56%
Total Expenses
$1,217,701
$1,892,605
+55%