Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,186,605
Government Grants
80%
Program Services
8%
Contributions
5%
Other
5%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$5,810,250
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$328,319
$316,477
-4%
Government Grants
$4,410,445
$4,922,887
+12%
Fundraising Events
$157,713
$112,945
-28%
Program Services
$419,370
$482,991
+15%
Membership Dues
$0
$0
-
Investments
$37,088
$65,108
+76%
Other
$26,872
$286,197
+965%
Total Revenues
$5,379,807
$6,186,605
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,779,196
$4,061,892
+7%
Fees to Service Providers
$207,573
$212,050
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$526,253
$601,179
+14%
Interest
$37,103
$33,182
-11%
Depreciation
$276,842
$333,781
+21%
Other
$506,422
$568,166
+12%
Total Expenses
$5,333,389
$5,810,250
+9%
Net income
2023
2024
Change
Net income
+$46,418
+$376,355
+711%
Functional Expenses
Summary
2023
2024
Change
Program
$3,937,242
$4,442,312
+13%
Admin
$1,396,147
$1,367,938
-2%
Fundraising
$0
$0
-
Total Expenses
$5,333,389
$5,810,250
+9%