Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,810,019
Program Services
79%
Government Grants
13%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,571,797
Salaries & Benefits
76%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,099,395
$820,975
-25%
Government Grants
$1,180,212
$2,502,752
+112%
Fundraising Events
$0
$0
-
Program Services
$16,046,910
$14,899,749
-7%
Membership Dues
$0
$0
-
Investments
$132,064
$174,322
+32%
Other
$434,682
$412,221
-5%
Total Revenues
$18,893,263
$18,810,019
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,299,645
$14,954,465
+5%
Fees to Service Providers
$1,840,968
$1,934,621
+5%
Advertising & Promotion
$4,834
$2,350
-51%
Offices, Occupancy & IT
$220,131
$237,688
+8%
Interest
$5,398
$21,287
+294%
Depreciation
$223,880
$220,169
-2%
Other
$1,904,292
$2,201,217
+16%
Total Expenses
$18,499,148
$19,571,797
+6%
Net income
2023
2024
Change
Net income
+$394,115
-$761,778
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$16,169,830
$16,876,859
+4%
Admin
$2,327,266
$2,694,004
+16%
Fundraising
$2,052
$934
-54%
Total Expenses
$18,499,148
$19,571,797
+6%