Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,828,999
Government Grants
99%
Other
<1%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,717,965
Salaries & Benefits
86%
Other
6%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,189,133
$8,714,785
+6%
Fundraising Events
$0
$0
-
Program Services
$29,750
$27,000
-9%
Membership Dues
$0
$0
-
Investments
$13,317
$23,695
+78%
Other
$19,560
$63,519
+225%
Total Revenues
$8,251,760
$8,828,999
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,716,855
$7,480,206
+11%
Fees to Service Providers
$37,635
$36,743
-2%
Advertising & Promotion
$3,087
$618
-80%
Offices, Occupancy & IT
$370,584
$445,476
+20%
Interest
$151,030
$143,972
-5%
Depreciation
$125,538
$124,599
-1%
Other
$375,730
$486,351
+29%
Total Expenses
$7,780,459
$8,717,965
+12%
Net income
2023
2024
Change
Net income
+$471,301
+$111,034
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$6,730,890
$7,633,865
+13%
Admin
$1,049,569
$1,084,100
+3%
Fundraising
$0
$0
-
Total Expenses
$7,780,459
$8,717,965
+12%