Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,610,221
Program Services
80%
Government Grants
20%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,863,067
Salaries & Benefits
43%
Fees to Service Providers
29%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$6,494
-
Government Grants
$2,845,823
$3,100,059
+9%
Fundraising Events
$0
$0
-
Program Services
$8,800,913
$12,432,764
+41%
Membership Dues
$0
$0
-
Investments
$12
$18,785
+156442%
Other
$66
$52,119
+78868%
Total Revenues
$11,646,814
$15,610,221
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,755,572
$5,999,505
+4%
Fees to Service Providers
$2,558,338
$3,955,309
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$409,294
$692,263
+69%
Interest
$23,632
$185,844
+686%
Depreciation
$811,654
$1,434,252
+77%
Other
$1,501,551
$1,595,894
+6%
Total Expenses
$11,060,041
$13,863,067
+25%
Net income
2023
2024
Change
Net income
+$586,773
+$1,747,154
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$7,801,212
$10,118,258
+30%
Admin
$3,258,829
$3,744,809
+15%
Fundraising
$0
$0
-
Total Expenses
$11,060,041
$13,863,067
+25%