Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,082,904
Government Grants
75%
Program Services
25%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,782,537
Salaries & Benefits
63%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,120
$0
-100%
Government Grants
$4,675,591
$5,283,533
+13%
Fundraising Events
$0
$0
-
Program Services
$1,367,752
$1,778,253
+30%
Membership Dues
$0
$0
-
Investments
$9,539
$21,118
+121%
Other
$0
$0
-
Total Revenues
$6,139,002
$7,082,904
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,649,866
$4,261,452
+17%
Fees to Service Providers
$964,841
$1,119,323
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$663,886
$931,216
+40%
Interest
$0
$0
-
Depreciation
$8,999
$16,624
+85%
Other
$282,971
$453,922
+60%
Total Expenses
$5,570,563
$6,782,537
+22%
Net income
2023
2024
Change
Net income
+$568,439
+$300,367
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$4,476,224
$5,193,284
+16%
Admin
$1,094,339
$1,586,253
+45%
Fundraising
$0
$0
-
Total Expenses
$5,570,563
$6,782,537
+22%