Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,354,154
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,910,564
Salaries & Benefits
81%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$6,431,811
$7,354,154
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,431,911
$7,354,154
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,660,919
$6,394,376
+37%
Fees to Service Providers
$241,935
$313,717
+30%
Advertising & Promotion
$46,170
$73,673
+60%
Offices, Occupancy & IT
$499,626
$548,389
+10%
Interest
$12
$0
-100%
Depreciation
$67,886
$64,505
-5%
Other
$411,908
$515,904
+25%
Total Expenses
$5,928,456
$7,910,564
+33%
Net income
2023
2024
Change
Net income
+$503,455
-$556,410
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$4,800,107
$6,459,781
+35%
Admin
$1,128,349
$1,450,783
+29%
Fundraising
$0
$0
-
Total Expenses
$5,928,456
$7,910,564
+33%