Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$11,407,085
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,269,076
Salaries & Benefits
75%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148,524
$175,243
+18%
Government Grants
$8,919,562
$9,109,978
+2%
Fundraising Events
$101,705
$47,215
-54%
Program Services
$2,110,094
$1,990,171
-6%
Membership Dues
$0
$0
-
Investments
$1,029
$87,518
+8405%
Other
-$19,239
-$3,040
-84%
Total Revenues
$11,261,675
$11,407,085
+1%
Expenses
2023
2024
Change
Grants
$0
$66,880
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,610,330
$8,489,683
-1%
Fees to Service Providers
$1,486,315
$1,515,316
+2%
Advertising & Promotion
$68,628
$81,990
+19%
Offices, Occupancy & IT
$567,902
$638,066
+12%
Interest
$1,013
$40,000
+3849%
Depreciation
$96,272
$144,940
+51%
Other
$266,716
$292,201
+10%
Total Expenses
$11,097,176
$11,269,076
+2%
Net income
2023
2024
Change
Net income
+$164,499
+$138,009
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$9,985,143
$9,961,377
0%
Admin
$922,961
$1,231,148
+33%
Fundraising
$189,072
$76,551
-60%
Total Expenses
$11,097,176
$11,269,076
+2%