Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,456,980
Government Grants
75%
Program Services
24%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,608,115
Salaries & Benefits
84%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,397
$46,808
-32%
Government Grants
$5,370,602
$5,596,928
+4%
Fundraising Events
$0
$0
-
Program Services
$1,709,353
$1,812,785
+6%
Membership Dues
$0
$0
-
Investments
$234
$0
-100%
Other
$8,889
$459
-95%
Total Revenues
$7,157,475
$7,456,980
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,131,411
$5,563,845
+8%
Fees to Service Providers
$136,314
$99,397
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$390,000
$394,789
+1%
Interest
$14,971
$0
-100%
Depreciation
$122,678
$121,104
-1%
Other
$445,218
$428,980
-4%
Total Expenses
$6,240,592
$6,608,115
+6%
Net income
2023
2024
Change
Net income
+$916,883
+$848,865
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,630,653
$5,845,502
+4%
Admin
$609,939
$762,613
+25%
Fundraising
$0
$0
-
Total Expenses
$6,240,592
$6,608,115
+6%