Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,216,715
Government Grants
85%
Program Services
6%
Contributions
5%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,848,212
Salaries & Benefits
56%
Depreciation
17%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$579,043
$391,221
-32%
Government Grants
$7,051,872
$7,014,229
-1%
Fundraising Events
$0
$167,316
-
Program Services
$538,890
$531,611
-1%
Membership Dues
$0
$0
-
Investments
$428
$19,638
+4488%
Other
$90,815
$92,700
+2%
Total Revenues
$8,261,048
$8,216,715
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,975,031
$4,933,902
-1%
Fees to Service Providers
$806,893
$909,093
+13%
Advertising & Promotion
$1,656
$1,785
+8%
Offices, Occupancy & IT
$465,630
$479,804
+3%
Interest
$185,962
$197,709
+6%
Depreciation
$1,463,977
$1,466,021
+0%
Other
$814,512
$859,898
+6%
Total Expenses
$8,713,661
$8,848,212
+2%
Net income
2023
2024
Change
Net income
-$452,613
-$631,497
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$7,148,447
$7,176,606
+0%
Admin
$1,543,341
$1,671,606
+8%
Fundraising
$21,873
$0
-100%
Total Expenses
$8,713,661
$8,848,212
+2%