Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$14,548,085
Program Services
95%
Government Grants
4%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,680,731
Other
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$2,675
-
Government Grants
$555,798
$559,515
+1%
Fundraising Events
$0
$0
-
Program Services
$8,422,357
$13,759,172
+63%
Membership Dues
$0
$0
-
Investments
$12
$16,505
+137442%
Other
$234,450
$210,218
-10%
Total Revenues
$9,212,617
$14,548,085
+58%
Expenses
2023
2024
Change
Grants
$1,500
$7,410
+394%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,798
$392,643
+6%
Fees to Service Providers
$31,195
$20,036
-36%
Advertising & Promotion
$49
$0
-100%
Offices, Occupancy & IT
$129,028
$164,334
+27%
Interest
$10,404
$20,145
+94%
Depreciation
$17,358
$17,287
0%
Other
$8,242,105
$13,058,876
+58%
Total Expenses
$8,800,437
$13,680,731
+55%
Net income
2023
2024
Change
Net income
+$412,180
+$867,354
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$8,597,545
$13,443,178
+56%
Admin
$202,892
$237,553
+17%
Fundraising
$0
$0
-
Total Expenses
$8,800,437
$13,680,731
+55%