Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,105,860
Government Grants
88%
Other
6%
Contributions
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,976,116
Salaries & Benefits
90%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,448
$537,855
+201%
Government Grants
$10,542,977
$10,605,019
+1%
Fundraising Events
$0
$0
-
Program Services
$35,805
$19,921
-44%
Membership Dues
$0
$0
-
Investments
$173,254
$190,308
+10%
Other
$0
$752,757
-
Total Revenues
$10,930,484
$12,105,860
+11%
Expenses
2023
2024
Change
Grants
$55,621
$80,108
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,652,883
$9,847,101
+2%
Fees to Service Providers
$161,098
$433,778
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,404
$303,280
+56%
Interest
$0
$0
-
Depreciation
$19,252
$26,599
+38%
Other
$370,828
$285,250
-23%
Total Expenses
$10,454,086
$10,976,116
+5%
Net income
2023
2024
Change
Net income
+$476,398
+$1,129,744
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$9,741,564
$10,350,594
+6%
Admin
$604,228
$488,627
-19%
Fundraising
$108,294
$136,895
+26%
Total Expenses
$10,454,086
$10,976,116
+5%