Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,406,696
Government Grants
64%
Program Services
32%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,075,841
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$150,975
$191,830
+27%
Government Grants
$4,337,169
$4,753,480
+10%
Fundraising Events
$0
$0
-
Program Services
$1,836,336
$2,403,621
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,935
$57,765
+52%
Total Revenues
$6,362,415
$7,406,696
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,599,443
$5,566,903
+21%
Fees to Service Providers
$150,019
$75,910
-49%
Advertising & Promotion
$12,950
$9,087
-30%
Offices, Occupancy & IT
$210,636
$364,464
+73%
Interest
$13,558
$509
-96%
Depreciation
$148,535
$129,189
-13%
Other
$1,000,111
$929,779
-7%
Total Expenses
$6,135,252
$7,075,841
+15%
Net income
2023
2024
Change
Net income
+$227,163
+$330,855
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$5,538,536
$6,449,445
+16%
Admin
$596,716
$626,396
+5%
Fundraising
$0
$0
-
Total Expenses
$6,135,252
$7,075,841
+15%