Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$16,874,157
Government Grants
95%
Contributions
3%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,156,501
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,346
$464,949
+168%
Government Grants
$14,584,168
$15,976,388
+10%
Fundraising Events
$0
$0
-
Program Services
$82,051
$51,404
-37%
Membership Dues
$0
$0
-
Investments
$119,889
$273,048
+128%
Other
$1,858
$108,368
+5733%
Total Revenues
$14,961,312
$16,874,157
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,935,832
$12,203,715
+23%
Fees to Service Providers
$567,449
$641,796
+13%
Advertising & Promotion
$0
$15,445
-
Offices, Occupancy & IT
$1,126,595
$765,088
-32%
Interest
$0
$0
-
Depreciation
$517,246
$580,920
+12%
Other
$2,004,471
$1,949,537
-3%
Total Expenses
$14,151,593
$16,156,501
+14%
Net income
2023
2024
Change
Net income
+$809,719
+$717,656
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$11,934,003
$13,193,686
+11%
Admin
$2,161,308
$2,913,067
+35%
Fundraising
$56,282
$49,748
-12%
Total Expenses
$14,151,593
$16,156,501
+14%