Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,712,497
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,604,860
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Other
14%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,021,516
$7,697,921
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131,038
$14,576
-89%
Total Revenues
$6,152,554
$7,712,497
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,492,935
$4,002,304
+15%
Fees to Service Providers
$747,679
$1,203,154
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,054,298
$1,306,138
+24%
Interest
$0
$0
-
Depreciation
$22,056
$28,760
+30%
Other
$835,586
$1,064,504
+27%
Total Expenses
$6,152,554
$7,604,860
+24%
Net income
2023
2024
Change
Net income
+$0
+$107,637
-
Functional Expenses
Summary
2023
2024
Change
Program
$5,321,708
$6,278,594
+18%
Admin
$830,846
$1,326,266
+60%
Fundraising
$0
$0
-
Total Expenses
$6,152,554
$7,604,860
+24%