Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,208,533
Government Grants
96%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,820,186
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,321
$1,732
+31%
Government Grants
$2,899,071
$3,086,990
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,503
$49,615
+422%
Other
$68,952
$70,196
+2%
Total Revenues
$2,978,847
$3,208,533
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,174,186
$2,295,351
+6%
Fees to Service Providers
$82,160
$87,696
+7%
Advertising & Promotion
$1,485
$241
-84%
Offices, Occupancy & IT
$58,054
$69,375
+20%
Interest
$9,079
$3,341
-63%
Depreciation
$72,607
$75,636
+4%
Other
$150,041
$288,546
+92%
Total Expenses
$2,547,612
$2,820,186
+11%
Net income
2023
2024
Change
Net income
+$431,235
+$388,347
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,310,255
$2,509,502
+9%
Admin
$220,332
$217,246
-1%
Fundraising
$17,025
$93,438
+449%
Total Expenses
$2,547,612
$2,820,186
+11%