Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$20,779,292
Program Services
81%
Government Grants
18%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,729,818
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$459,376
$425
-100%
Government Grants
$2,590,593
$3,707,141
+43%
Fundraising Events
$0
$0
-
Program Services
$19,483,315
$16,782,348
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$678,017
$289,378
-57%
Total Revenues
$23,211,301
$20,779,292
-10%
Expenses
2023
2024
Change
Grants
$100,714
$121,244
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,695,167
$13,951,863
-5%
Fees to Service Providers
$570,116
$531,885
-7%
Advertising & Promotion
$10,273
$5,565
-46%
Offices, Occupancy & IT
$1,672,801
$1,649,327
-1%
Interest
$17,614
$16,483
-6%
Depreciation
$466,647
$321,726
-31%
Other
$3,557,152
$6,131,725
+72%
Total Expenses
$21,090,484
$22,729,818
+8%
Net income
2023
2024
Change
Net income
+$2,120,817
-$1,950,526
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$17,365,485
$16,904,258
-3%
Admin
$3,724,999
$5,825,560
+56%
Fundraising
$0
$0
-
Total Expenses
$21,090,484
$22,729,818
+8%