Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,537,937
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,737,274
Salaries & Benefits
53%
Fees to Service Providers
28%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,788,126
$9,518,748
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,175
$19,189
-42%
Total Revenues
$6,821,301
$9,537,937
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,518,914
$4,109,852
+17%
Fees to Service Providers
$1,586,070
$2,171,496
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$579,210
$690,670
+19%
Interest
$28,731
$0
-100%
Depreciation
$13,267
$15,051
+13%
Other
$336,701
$750,205
+123%
Total Expenses
$6,062,893
$7,737,274
+28%
Net income
2023
2024
Change
Net income
+$758,408
+$1,800,663
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$4,262,343
$4,770,405
+12%
Admin
$1,800,550
$2,966,869
+65%
Fundraising
$0
$0
-
Total Expenses
$6,062,893
$7,737,274
+28%