Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,510,278
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,682,622
Salaries & Benefits
74%
Other
26%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,209,955
$7,510,278
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,482
$0
-100%
Other
$0
$0
-
Total Revenues
$7,250,437
$7,510,278
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,507,536
$4,921,950
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$56,108
$0
-100%
Depreciation
$0
$0
-
Other
$1,613,179
$1,760,672
+9%
Total Expenses
$6,176,823
$6,682,622
+8%
Net income
2023
2024
Change
Net income
+$1,073,614
+$827,656
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$5,342,999
$5,694,927
+7%
Admin
$833,824
$987,695
+18%
Fundraising
$0
$0
-
Total Expenses
$6,176,823
$6,682,622
+8%