Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,434,079
Government Grants
55%
Program Services
37%
Other
6%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,321,979
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
11%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,285
$34,708
+11%
Government Grants
$2,287,863
$2,450,117
+7%
Fundraising Events
$19,240
$23,036
+20%
Program Services
$1,347,409
$1,654,046
+23%
Membership Dues
$0
$0
-
Investments
$4,416
$17,766
+302%
Other
$210,299
$254,406
+21%
Total Revenues
$3,900,512
$4,434,079
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,594,483
$2,804,313
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$777,237
$790,158
+2%
Interest
$0
$9,264
-
Depreciation
$217,823
$246,420
+13%
Other
$228,892
$471,824
+106%
Total Expenses
$3,818,435
$4,321,979
+13%
Net income
2023
2024
Change
Net income
+$82,077
+$112,100
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,021,952
$3,498,993
+16%
Admin
$688,791
$675,966
-2%
Fundraising
$107,692
$147,020
+37%
Total Expenses
$3,818,435
$4,321,979
+13%