Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,407,786
Government Grants
98%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,011,090
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$172,790
$1,720
-99%
Government Grants
$3,011,041
$3,336,877
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,545
$69,189
+376%
Other
$0
$0
-
Total Revenues
$3,198,376
$3,407,786
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,881,731
$1,879,350
0%
Fees to Service Providers
$200,214
$279,347
+40%
Advertising & Promotion
$12,196
$16,415
+35%
Offices, Occupancy & IT
$122,916
$166,747
+36%
Interest
$546
$394
-28%
Depreciation
$108,411
$105,747
-2%
Other
$581,175
$563,090
-3%
Total Expenses
$2,907,189
$3,011,090
+4%
Net income
2023
2024
Change
Net income
+$291,187
+$396,696
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,502,166
$2,626,838
+5%
Admin
$405,023
$384,252
-5%
Fundraising
$0
$0
-
Total Expenses
$2,907,189
$3,011,090
+4%