Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,284,877
Government Grants
67%
Program Services
32%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,150,183
Salaries & Benefits
49%
Fees to Service Providers
38%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,167
$85,806
-6%
Government Grants
$7,021,102
$7,541,957
+7%
Fundraising Events
$0
$0
-
Program Services
$3,463,035
$3,606,356
+4%
Membership Dues
$0
$0
-
Investments
$10,528
$32,032
+204%
Other
$36,524
$18,726
-49%
Total Revenues
$10,622,356
$11,284,877
+6%
Expenses
2023
2024
Change
Grants
$10,000
$13,667
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,724,909
$5,503,497
+16%
Fees to Service Providers
$4,202,145
$4,254,829
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,473
$192,096
-30%
Interest
$0
$0
-
Depreciation
$79,275
$82,421
+4%
Other
$995,799
$1,103,673
+11%
Total Expenses
$10,287,601
$11,150,183
+8%
Net income
2023
2024
Change
Net income
+$334,755
+$134,694
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$9,046,155
$9,826,365
+9%
Admin
$1,241,446
$1,323,818
+7%
Fundraising
$0
$0
-
Total Expenses
$10,287,601
$11,150,183
+8%