Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,932,032
Program Services
79%
Government Grants
20%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,812,695
Salaries & Benefits
79%
Other
15%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$229,821
$85,483
-63%
Government Grants
$1,837,232
$3,127,372
+70%
Fundraising Events
$37,390
$36,129
-3%
Program Services
$8,895,133
$12,665,770
+42%
Membership Dues
$0
$0
-
Investments
$4,800
$12,733
+165%
Other
$15,118
$4,545
-70%
Total Revenues
$11,019,494
$15,932,032
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,187,022
$10,943,267
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,858
$231,872
+14%
Interest
$196,792
$191,397
-3%
Depreciation
$373,932
$429,945
+15%
Other
$1,604,460
$2,016,214
+26%
Total Expenses
$10,565,064
$13,812,695
+31%
Net income
2023
2024
Change
Net income
+$454,430
+$2,119,337
+366%
Functional Expenses
Summary
2023
2024
Change
Program
$9,045,197
$12,172,938
+35%
Admin
$1,387,959
$1,502,136
+8%
Fundraising
$131,908
$137,621
+4%
Total Expenses
$10,565,064
$13,812,695
+31%