Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,180,299
Government Grants
98%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,358,696
Salaries & Benefits
67%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,338,420
$4,082,717
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,744
$97,582
+173%
Total Revenues
$4,374,164
$4,180,299
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,917,405
$2,908,571
0%
Fees to Service Providers
$498,878
$494,878
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,502
$327,502
+0%
Interest
$3,590
$39,515
+1001%
Depreciation
$222,987
$262,039
+18%
Other
$286,860
$326,191
+14%
Total Expenses
$4,257,222
$4,358,696
+2%
Net income
2023
2024
Change
Net income
+$116,942
-$178,397
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$3,743,785
$3,730,951
0%
Admin
$513,437
$627,745
+22%
Fundraising
$0
$0
-
Total Expenses
$4,257,222
$4,358,696
+2%