Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$20,598,177
Government Grants
89%
Contributions
7%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$19,147,721
Salaries & Benefits
61%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$607,342
$1,414,753
+133%
Government Grants
$15,084,916
$18,239,419
+21%
Fundraising Events
$0
$30,832
-
Program Services
$778,381
$669,345
-14%
Membership Dues
$0
$0
-
Investments
$44,470
$200,838
+352%
Other
-$13,500
$42,990
-418%
Total Revenues
$16,501,609
$20,598,177
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,622,934
$11,720,427
+10%
Fees to Service Providers
$23,000
$39,821
+73%
Advertising & Promotion
$20,281
$19,741
-3%
Offices, Occupancy & IT
$749,032
$785,116
+5%
Interest
$3,663
$2,229
-39%
Depreciation
$2,406
$0
-100%
Other
$4,540,226
$6,580,387
+45%
Total Expenses
$15,961,542
$19,147,721
+20%
Net income
2023
2024
Change
Net income
+$540,067
+$1,450,456
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$14,203,927
$17,182,697
+21%
Admin
$1,414,938
$1,742,960
+23%
Fundraising
$342,677
$222,064
-35%
Total Expenses
$15,961,542
$19,147,721
+20%