Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,586,850
Program Services
92%
Government Grants
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,399,693
Salaries & Benefits
75%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$154,946
$703,226
+354%
Fundraising Events
$0
$0
-
Program Services
$5,603,246
$7,883,624
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$50
$0
-100%
Total Revenues
$5,758,142
$8,586,850
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,794,515
$6,322,486
+32%
Fees to Service Providers
$1,124,039
$1,268,552
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$286,030
$385,893
+35%
Interest
$749
$586
-22%
Depreciation
$39,084
$41,414
+6%
Other
$258,975
$380,762
+47%
Total Expenses
$6,503,392
$8,399,693
+29%
Net income
2023
2024
Change
Net income
-$745,250
+$187,157
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,814,357
$7,515,265
+29%
Admin
$689,035
$884,428
+28%
Fundraising
$0
$0
-
Total Expenses
$6,503,392
$8,399,693
+29%