Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,877,902
Government Grants
94%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,645,726
Salaries & Benefits
73%
Other
20%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,774
$280,196
+2093%
Government Grants
$4,705,454
$4,592,098
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,123
$4,857
+129%
Other
$1,059
$751
-29%
Total Revenues
$4,721,410
$4,877,902
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,994,060
$3,371,926
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$21,306
-
Offices, Occupancy & IT
$256,061
$338,083
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,409,869
$914,411
-35%
Total Expenses
$4,659,990
$4,645,726
0%
Net income
2023
2024
Change
Net income
+$61,420
+$232,176
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$3,899,118
$3,842,645
-1%
Admin
$760,872
$803,081
+6%
Fundraising
$0
$0
-
Total Expenses
$4,659,990
$4,645,726
0%