Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$17,049,936
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$16,878,028
Salaries & Benefits
57%
Fees to Service Providers
25%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,431,971
$17,006,883
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,904
$43,053
+128%
Total Revenues
$11,450,875
$17,049,936
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,228,629
$9,559,563
+53%
Fees to Service Providers
$2,558,454
$4,282,124
+67%
Advertising & Promotion
$182,051
$190,350
+5%
Offices, Occupancy & IT
$749,892
$1,129,956
+51%
Interest
$98,738
$155,656
+58%
Depreciation
$0
$0
-
Other
$1,542,739
$1,560,379
+1%
Total Expenses
$11,360,503
$16,878,028
+49%
Net income
2023
2024
Change
Net income
+$90,372
+$171,908
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$7,990,079
$11,921,600
+49%
Admin
$3,370,424
$4,956,428
+47%
Fundraising
$0
$0
-
Total Expenses
$11,360,503
$16,878,028
+49%