Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,407,705
Government Grants
98%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,245,893
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,238
$19,367
-47%
Government Grants
$2,872,339
$3,324,747
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$13,451
$63,591
-573%
Other
$0
$0
-
Total Revenues
$2,895,126
$3,407,705
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,815,396
$2,061,994
+14%
Fees to Service Providers
$255,974
$260,827
+2%
Advertising & Promotion
$0
$1,067
-
Offices, Occupancy & IT
$359,138
$263,909
-27%
Interest
$0
$0
-
Depreciation
$39,087
$167,018
+327%
Other
$388,978
$491,078
+26%
Total Expenses
$2,858,573
$3,245,893
+14%
Net income
2023
2024
Change
Net income
+$36,553
+$161,812
+343%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,714
$2,349,482
+14%
Admin
$804,859
$896,411
+11%
Fundraising
$0
$0
-
Total Expenses
$2,858,573
$3,245,893
+14%