Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,613,748
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,551,154
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,737
$63,190
+8%
Government Grants
$3,062,448
$3,550,558
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,121,185
$3,613,748
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,336
$1,657,828
+16%
Fees to Service Providers
$134,598
$127,625
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$180,274
$214,983
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,347,918
$1,550,718
+15%
Total Expenses
$3,087,126
$3,551,154
+15%
Net income
2023
2024
Change
Net income
+$34,059
+$62,594
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,978,667
$3,422,000
+15%
Admin
$104,436
$126,554
+21%
Fundraising
$4,023
$2,600
-35%
Total Expenses
$3,087,126
$3,551,154
+15%