Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$24,909,356
Government Grants
98%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,584,376
Other
85%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$262
$0
-100%
Government Grants
$23,059,108
$24,340,932
+6%
Fundraising Events
$0
$0
-
Program Services
$386
$0
-100%
Membership Dues
$0
$0
-
Investments
$157,929
$568,267
+260%
Other
$0
$157
-
Total Revenues
$23,217,685
$24,909,356
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,945,159
$2,433,886
-38%
Advertising & Promotion
$174
$2,700
+1452%
Offices, Occupancy & IT
$35,822
$868,229
+2324%
Interest
$21,101
$15,928
-25%
Depreciation
$142,135
$143,161
+1%
Other
$17,489,665
$19,120,472
+9%
Total Expenses
$21,634,056
$22,584,376
+4%
Net income
2023
2024
Change
Net income
+$1,583,629
+$2,324,980
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$17,719,013
$19,033,277
+7%
Admin
$3,915,043
$3,551,099
-9%
Fundraising
$0
$0
-
Total Expenses
$21,634,056
$22,584,376
+4%