Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,952,078
Program Services
93%
Government Grants
7%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,641,300
Other
46%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,268
$0
-100%
Government Grants
$882,887
$1,052,090
+19%
Fundraising Events
$0
$3,423
-
Program Services
$14,231,696
$14,824,878
+4%
Membership Dues
$0
$0
-
Investments
$14,105
$71,687
+408%
Other
$15,897
$0
-100%
Total Revenues
$15,502,853
$15,952,078
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,716,849
$8,999,922
-7%
Fees to Service Providers
$1,016,439
$1,169,564
+15%
Advertising & Promotion
$15,973
$23,364
+46%
Offices, Occupancy & IT
$597,397
$3,594,667
+502%
Interest
$0
$0
-
Depreciation
$929,099
$498,028
-46%
Other
$6,047,114
$12,355,755
+104%
Total Expenses
$18,322,871
$26,641,300
+45%
Net income
2023
2024
Change
Net income
-$2,820,018
-$10,689,222
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$16,764,274
$25,079,951
+50%
Admin
$1,558,597
$1,561,349
+0%
Fundraising
$0
$0
-
Total Expenses
$18,322,871
$26,641,300
+45%