Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,622,573
Government Grants
95%
Other
2%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,187,289
Advertising & Promotion
42%
Salaries & Benefits
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,006,862
$5,363,341
+7%
Fundraising Events
$0
$0
-
Program Services
$126,106
$125,490
0%
Membership Dues
$0
$0
-
Investments
$219
$350
+60%
Other
$15,038
$133,392
+787%
Total Revenues
$5,148,225
$5,622,573
+9%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,629,611
$1,752,057
+8%
Fees to Service Providers
$298,257
$472,520
+58%
Advertising & Promotion
$1,427,568
$2,187,628
+53%
Offices, Occupancy & IT
$499,148
$356,005
-29%
Interest
$0
$0
-
Depreciation
$110,462
$93,046
-16%
Other
$213,550
$301,033
+41%
Total Expenses
$4,178,596
$5,187,289
+24%
Net income
2023
2024
Change
Net income
+$969,629
+$435,284
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,747,802
$4,516,977
+21%
Admin
$430,794
$670,312
+56%
Fundraising
-
-
-
Total Expenses
$4,178,596
$5,187,289
+24%