Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,972,399
Government Grants
74%
Program Services
25%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,266,244
Salaries & Benefits
58%
Fees to Service Providers
30%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$13,867,188
$14,797,632
+7%
Fundraising Events
$0
$0
-
Program Services
$4,226,004
$4,936,640
+17%
Membership Dues
$0
$0
-
Investments
$76,119
$192,031
+152%
Other
$10,070
$46,096
+358%
Total Revenues
$18,179,381
$19,972,399
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,260,515
$10,563,273
+3%
Fees to Service Providers
$165,179
$5,434,689
+3190%
Advertising & Promotion
$66,616
$73,210
+10%
Offices, Occupancy & IT
$1,202,372
$1,435,714
+19%
Interest
$0
$0
-
Depreciation
$110,535
$108,302
-2%
Other
$5,329,072
$651,056
-88%
Total Expenses
$17,134,289
$18,266,244
+7%
Net income
2023
2024
Change
Net income
+$1,045,092
+$1,706,155
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$15,832,222
$16,814,611
+6%
Admin
$1,302,067
$1,451,633
+11%
Fundraising
$0
$0
-
Total Expenses
$17,134,289
$18,266,244
+7%