Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$31,377,898
Program Services
49%
Government Grants
34%
Other
11%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,945,273
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,040,129
$1,745,313
+68%
Government Grants
$26,915,731
$10,711,297
-60%
Fundraising Events
$0
$0
-
Program Services
$6,490,765
$15,342,182
+136%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,989,971
$3,579,106
-60%
Total Revenues
$43,436,596
$31,377,898
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,910,008
$16,455,817
-21%
Fees to Service Providers
$12,327,712
$3,159,458
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,278,891
$1,254,078
-2%
Interest
$99,821
$97,244
-3%
Depreciation
$101,523
$239,903
+136%
Other
$3,397,982
$1,738,773
-49%
Total Expenses
$38,115,937
$22,945,273
-40%
Net income
2023
2024
Change
Net income
+$5,320,659
+$8,432,625
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$35,692,978
$22,345,188
-37%
Admin
$2,422,959
$600,085
-75%
Fundraising
$0
$0
-
Total Expenses
$38,115,937
$22,945,273
-40%