Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,421,573
Government Grants
92%
Program Services
6%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,452,906
Salaries & Benefits
51%
Other
20%
Interest
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,131
$1,984
-82%
Government Grants
$3,346,572
$4,066,748
+22%
Fundraising Events
$0
$0
-
Program Services
$222,549
$268,436
+21%
Membership Dues
$0
$0
-
Investments
$247
$405
+64%
Other
$84,704
$84,000
-1%
Total Revenues
$3,665,203
$4,421,573
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,116,062
$2,282,732
+8%
Fees to Service Providers
$30,788
$122,684
+298%
Advertising & Promotion
$1,055
$1,140
+8%
Offices, Occupancy & IT
$165,152
$456,721
+177%
Interest
$664,423
$658,887
-1%
Depreciation
$333,059
$38,676
-88%
Other
$693,755
$892,066
+29%
Total Expenses
$4,004,294
$4,452,906
+11%
Net income
2023
2024
Change
Net income
-$339,091
-$31,333
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,493,826
$3,809,875
+9%
Admin
$510,468
$643,031
+26%
Fundraising
$0
$0
-
Total Expenses
$4,004,294
$4,452,906
+11%