Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,035,695
Program Services
97%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,630,223
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$276,890
$203,133
-27%
Fundraising Events
$0
$0
-
Program Services
$5,167,656
$5,832,562
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,444,546
$6,035,695
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,696,704
$3,631,508
-2%
Fees to Service Providers
$108,730
$163,236
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,299
$188,965
-5%
Interest
$0
$0
-
Depreciation
$34,485
$48,096
+39%
Other
$534,446
$598,418
+12%
Total Expenses
$4,572,664
$4,630,223
+1%
Net income
2023
2024
Change
Net income
+$871,882
+$1,405,472
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$4,099,652
$4,075,653
-1%
Admin
$473,012
$554,570
+17%
Fundraising
$0
$0
-
Total Expenses
$4,572,664
$4,630,223
+1%