Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,090,542
Government Grants
>99%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,421,412
Other
81%
Salaries & Benefits
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,243,218
$9,019,554
+9%
Fundraising Events
$0
$0
-
Program Services
$29,643
$54,386
+83%
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
$17,956
$16,602
-8%
Total Revenues
$8,290,840
$9,090,542
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,441
$1,266,515
+72%
Fees to Service Providers
$50,968
$121,922
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$424,785
$373,064
-12%
Interest
$83
$0
-100%
Depreciation
$31,866
$0
-100%
Other
$6,971,321
$7,659,911
+10%
Total Expenses
$8,213,464
$9,421,412
+15%
Net income
2023
2024
Change
Net income
+$77,376
-$330,870
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$7,601,916
$8,316,658
+9%
Admin
$611,548
$1,104,754
+81%
Fundraising
$0
$0
-
Total Expenses
$8,213,464
$9,421,412
+15%