Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,148,166
Government Grants
73%
Program Services
27%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,816,281
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$200
-
Government Grants
$2,857,583
$3,009,963
+5%
Fundraising Events
$0
$0
-
Program Services
$893,405
$1,125,996
+26%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$18,643
$12,000
-36%
Total Revenues
$3,769,631
$4,148,166
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,069,385
$2,551,593
+23%
Fees to Service Providers
$315,457
$289,273
-8%
Advertising & Promotion
$3,317
$5,201
+57%
Offices, Occupancy & IT
$489,652
$474,336
-3%
Interest
$2,591
$532
-79%
Depreciation
$164,018
$156,729
-4%
Other
$345,900
$338,617
-2%
Total Expenses
$3,390,320
$3,816,281
+13%
Net income
2023
2024
Change
Net income
+$379,311
+$331,885
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$2,678,934
$3,128,239
+17%
Admin
$711,386
$688,042
-3%
Fundraising
$0
$0
-
Total Expenses
$3,390,320
$3,816,281
+13%