Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,557,458
Government Grants
95%
Contributions
3%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$6,557,458
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,129,219
$170,485
-97%
Government Grants
$0
$6,261,923
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$117,274
$125,050
+7%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,246,493
$6,557,458
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,513,780
$4,654,929
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$876,208
$716,137
-18%
Interest
$0
$0
-
Depreciation
$59,133
$66,523
+12%
Other
$797,372
$1,119,869
+40%
Total Expenses
$6,246,493
$6,557,458
+5%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$5,153,564
$5,376,362
+4%
Admin
$1,092,929
$1,181,096
+8%
Fundraising
$0
$0
-
Total Expenses
$6,246,493
$6,557,458
+5%