Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,439,941
Government Grants
96%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,529,011
Other
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,012,259
$7,128,970
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,631
$176,803
+16%
Other
$104,856
$134,168
+28%
Total Revenues
$7,269,746
$7,439,941
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,984,245
$2,345,490
+18%
Fees to Service Providers
$25,575
$76,491
+199%
Advertising & Promotion
$6,087
$2,022
-67%
Offices, Occupancy & IT
$376,160
$391,504
+4%
Interest
$0
$0
-
Depreciation
$53,463
$47,415
-11%
Other
$4,893,542
$4,666,089
-5%
Total Expenses
$7,339,072
$7,529,011
+3%
Net income
2023
2024
Change
Net income
-$69,326
-$89,070
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$6,266,639
$6,309,600
+1%
Admin
$1,072,433
$1,219,411
+14%
Fundraising
$0
$0
-
Total Expenses
$7,339,072
$7,529,011
+3%