Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,679,052
Government Grants
99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,099,249
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,048
$15,636
+159%
Government Grants
$5,180,933
$4,621,785
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,803
$41,631
+68%
Other
$0
$0
-
Total Revenues
$5,211,784
$4,679,052
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,589,906
$3,628,068
+1%
Fees to Service Providers
$733,647
$487,239
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$595,158
$660,598
+11%
Interest
$0
$0
-
Depreciation
$26,814
$40,787
+52%
Other
$212,004
$282,557
+33%
Total Expenses
$5,157,529
$5,099,249
-1%
Net income
2023
2024
Change
Net income
+$54,255
-$420,197
-874%
Functional Expenses
Summary
2023
2024
Change
Program
$4,305,250
$4,337,564
+1%
Admin
$715,882
$639,873
-11%
Fundraising
$136,397
$121,812
-11%
Total Expenses
$5,157,529
$5,099,249
-1%