Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,174,155
Government Grants
70%
Program Services
16%
Contributions
13%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,034,453
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$332,668
$779,404
+134%
Government Grants
$2,536,268
$4,340,177
+71%
Fundraising Events
$26,075
$33,923
+30%
Program Services
$1,158,519
$1,002,929
-13%
Membership Dues
$0
$0
-
Investments
$85,550
$14,045
-84%
Other
$13,262
$3,677
-72%
Total Revenues
$4,152,342
$6,174,155
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,304,865
$4,099,288
+24%
Fees to Service Providers
$349,799
$466,015
+33%
Advertising & Promotion
$7,602
$4,910
-35%
Offices, Occupancy & IT
$562,603
$752,349
+34%
Interest
$5,968
$4,271
-28%
Depreciation
$49,513
$49,513
+0%
Other
$600,287
$658,107
+10%
Total Expenses
$4,880,637
$6,034,453
+24%
Net income
2023
2024
Change
Net income
-$728,295
+$139,702
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$4,105,482
$5,019,944
+22%
Admin
$562,882
$751,732
+34%
Fundraising
$212,273
$262,777
+24%
Total Expenses
$4,880,637
$6,034,453
+24%