Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$4,606,160
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Expenses in 2024
$4,533,213
Salaries & Benefits
56%
Grants
23%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,201
$78,039
+116%
Government Grants
$4,090,004
$4,467,639
+9%
Fundraising Events
$0
$36,367
-
Program Services
$1,500
$605
-60%
Membership Dues
$32,850
$31,500
-4%
Investments
$219
$112
-49%
Other
$0
-$8,102
-
Total Revenues
$4,160,774
$4,606,160
+11%
Expenses
2023
2024
Change
Grants
$1,227,493
$1,039,695
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,114,668
$2,520,865
+19%
Fees to Service Providers
$496,066
$570,973
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,329
$291,892
+25%
Interest
$0
$0
-
Depreciation
$1,699
$1,699
+0%
Other
$57,217
$108,089
+89%
Total Expenses
$4,130,472
$4,533,213
+10%
Net income
2023
2024
Change
Net income
+$30,302
+$72,947
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,549,477
$3,926,367
+11%
Admin
$552,741
$576,362
+4%
Fundraising
$28,254
$30,484
+8%
Total Expenses
$4,130,472
$4,533,213
+10%