Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,141,201
Government Grants
93%
Program Services
4%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,393,024
Salaries & Benefits
50%
Fees to Service Providers
23%
Grants
9%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
1%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,281,197
$4,801,855
+12%
Fundraising Events
$0
$0
-
Program Services
$221,666
$221,481
0%
Membership Dues
$0
$0
-
Investments
$3,044
$0
-100%
Other
$117,004
$117,865
+1%
Total Revenues
$4,622,911
$5,141,201
+11%
Expenses
2023
2024
Change
Grants
$421,502
$396,501
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,209,345
$2,181,184
-1%
Fees to Service Providers
$1,104,563
$1,026,310
-7%
Advertising & Promotion
$36,166
$63,099
+74%
Offices, Occupancy & IT
$270,052
$330,732
+22%
Interest
$42,024
$45,492
+8%
Depreciation
$41,983
$42,482
+1%
Other
$169,613
$307,224
+81%
Total Expenses
$4,295,248
$4,393,024
+2%
Net income
2023
2024
Change
Net income
+$327,663
+$748,177
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$3,848,396
$3,833,505
0%
Admin
$446,852
$559,519
+25%
Fundraising
$0
$0
-
Total Expenses
$4,295,248
$4,393,024
+2%