Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,970,420
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,982,956
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,955
$3,436
-31%
Government Grants
$9,966,065
$8,957,500
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,140
$9,484
+129%
Total Revenues
$9,975,160
$8,970,420
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,645,273
$3,918,170
+7%
Fees to Service Providers
$213,074
$238,824
+12%
Advertising & Promotion
$20,567
$3,693
-82%
Offices, Occupancy & IT
$711,818
$745,122
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,399,142
$4,077,147
-24%
Total Expenses
$9,989,874
$8,982,956
-10%
Net income
2023
2024
Change
Net income
-$14,714
-$12,536
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$9,035,843
$7,969,104
-12%
Admin
$954,031
$1,013,852
+6%
Fundraising
$0
$0
-
Total Expenses
$9,989,874
$8,982,956
-10%