Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,511,227
Program Services
46%
Other
28%
Government Grants
23%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,203,226
Other
34%
Salaries & Benefits
22%
Depreciation
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$208,255
$181,000
-13%
Government Grants
$300,397
$1,478,242
+392%
Fundraising Events
$0
$0
-
Program Services
$3,625,525
$3,000,101
-17%
Membership Dues
$0
$0
-
Investments
$9,307
$7,037
-24%
Other
$4,527,495
$1,844,847
-59%
Total Revenues
$8,670,979
$6,511,227
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,538
$1,131,827
-3%
Fees to Service Providers
$415,149
$465,915
+12%
Advertising & Promotion
$3,960
$3
-100%
Offices, Occupancy & IT
$797,220
$606,165
-24%
Interest
$363,675
$247,733
-32%
Depreciation
$700,049
$967,710
+38%
Other
$1,780,472
$1,783,873
+0%
Total Expenses
$5,226,063
$5,203,226
0%
Net income
2023
2024
Change
Net income
+$3,444,916
+$1,308,001
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$4,406,110
$4,548,599
+3%
Admin
$819,953
$654,627
-20%
Fundraising
$0
$0
-
Total Expenses
$5,226,063
$5,203,226
0%