Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$10,690,282
Program Services
92%
Government Grants
7%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,884,158
Salaries & Benefits
83%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100
$78,553
+78453%
Government Grants
$0
$718,008
-
Fundraising Events
$0
$0
-
Program Services
$8,936,567
$9,871,474
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$22,247
-
Total Revenues
$8,936,667
$10,690,282
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,963,617
$8,214,766
+3%
Fees to Service Providers
$1,211,818
$969,303
-20%
Advertising & Promotion
$4,794
$5,955
+24%
Offices, Occupancy & IT
$93,943
$143,939
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,674
$550,195
+97%
Total Expenses
$9,553,846
$9,884,158
+3%
Net income
2023
2024
Change
Net income
-$617,179
+$806,124
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$8,692,389
$7,374,077
-15%
Admin
$706,807
$2,018,476
+186%
Fundraising
$154,650
$491,605
+218%
Total Expenses
$9,553,846
$9,884,158
+3%