Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$13,484,426
Government Grants
>99%
Other
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,564,482
Salaries & Benefits
65%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,448,849
$13,440,424
+17%
Fundraising Events
$0
$0
-
Program Services
$28,086
$19,476
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$42,580
$24,526
-42%
Total Revenues
$11,519,515
$13,484,426
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,172,708
$8,145,894
+14%
Fees to Service Providers
$2,112,523
$2,363,000
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$693,708
$731,250
+5%
Interest
$0
$0
-
Depreciation
$58,471
$74,199
+27%
Other
$1,152,462
$1,250,139
+8%
Total Expenses
$11,189,872
$12,564,482
+12%
Net income
2023
2024
Change
Net income
+$329,643
+$919,944
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$8,082,460
$9,003,788
+11%
Admin
$3,107,412
$3,560,694
+15%
Fundraising
$0
$0
-
Total Expenses
$11,189,872
$12,564,482
+12%