Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,666,689
Government Grants
55%
Program Services
44%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,657,616
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$99,250
$0
-100%
Government Grants
$2,681,591
$4,245,790
+58%
Fundraising Events
$0
$0
-
Program Services
$3,148,395
$3,368,474
+7%
Membership Dues
$0
$0
-
Investments
$1,265
$1,729
+37%
Other
$298,768
$50,696
-83%
Total Revenues
$6,229,269
$7,666,689
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,150,048
$4,096,131
-1%
Fees to Service Providers
$964,275
$1,015,256
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$817,896
$553,757
-32%
Interest
$63,749
$99,064
+55%
Depreciation
$223,214
$204,328
-8%
Other
$1,382,846
$1,689,080
+22%
Total Expenses
$7,602,028
$7,657,616
+1%
Net income
2023
2024
Change
Net income
-$1,372,759
+$9,073
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$5,953,757
$5,963,176
+0%
Admin
$1,648,271
$1,694,440
+3%
Fundraising
$0
$0
-
Total Expenses
$7,602,028
$7,657,616
+1%