Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,284,533
Program Services
78%
Government Grants
20%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,194,472
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$18,449
-
Government Grants
$975,290
$1,664,057
+71%
Fundraising Events
$0
$0
-
Program Services
$6,428,939
$6,501,867
+1%
Membership Dues
$0
$0
-
Investments
$73,628
$100,160
+36%
Other
$0
$0
-
Total Revenues
$7,477,857
$8,284,533
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,621,464
$5,667,943
+1%
Fees to Service Providers
$297,800
$1,232,244
+314%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,717
$140,721
-8%
Interest
$0
$0
-
Depreciation
$5,016
$5,016
+0%
Other
$1,336,733
$1,148,548
-14%
Total Expenses
$7,413,730
$8,194,472
+11%
Net income
2023
2024
Change
Net income
+$64,127
+$90,061
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$5,969,488
$6,988,262
+17%
Admin
$1,444,242
$1,206,210
-16%
Fundraising
$0
$0
-
Total Expenses
$7,413,730
$8,194,472
+11%