Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,727,328
Government Grants
98%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,167,679
Other
59%
Salaries & Benefits
27%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,795
$300,069
-8%
Government Grants
$11,108,053
$12,417,212
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$3,793
+63117%
Other
$4,246
$6,254
+47%
Total Revenues
$11,437,100
$12,727,328
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,048,548
$3,038,536
0%
Fees to Service Providers
$200,407
$1,134,490
+466%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,033
$380,755
+568%
Interest
$0
$0
-
Depreciation
$7,142
$8,444
+18%
Other
$7,233,323
$6,605,454
-9%
Total Expenses
$10,546,453
$11,167,679
+6%
Net income
2023
2024
Change
Net income
+$890,647
+$1,559,649
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$9,617,067
$10,148,935
+6%
Admin
$929,386
$1,018,744
+10%
Fundraising
$0
$0
-
Total Expenses
$10,546,453
$11,167,679
+6%