Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,237,965
Government Grants
94%
Investments
5%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,284,455
Salaries & Benefits
71%
Other
24%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,217
$37,856
-42%
Government Grants
$3,016,419
$3,971,640
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,175
$228,469
+633%
Other
$0
$0
-
Total Revenues
$3,112,811
$4,237,965
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,043,606
$2,316,884
+13%
Fees to Service Providers
$51,524
$63,389
+23%
Advertising & Promotion
$3,170
$529
-83%
Offices, Occupancy & IT
$87,539
$57,087
-35%
Interest
$171
$1,565
+815%
Depreciation
$66,403
$60,994
-8%
Other
$557,681
$784,007
+41%
Total Expenses
$2,810,094
$3,284,455
+17%
Net income
2023
2024
Change
Net income
+$302,717
+$953,510
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,289
$1,872,047
+10%
Admin
$1,101,805
$1,412,408
+28%
Fundraising
$0
$0
-
Total Expenses
$2,810,094
$3,284,455
+17%