Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$13,135,073
Program Services
50%
Government Grants
46%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,102,350
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$358,077
$442,907
+24%
Government Grants
$6,559,902
$6,029,486
-8%
Fundraising Events
$0
$0
-
Program Services
$7,629,062
$6,532,621
-14%
Membership Dues
$0
$0
-
Investments
$75,550
$9,029
-88%
Other
$542,832
$121,030
-78%
Total Revenues
$15,165,423
$13,135,073
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,365,093
$12,527,813
-6%
Fees to Service Providers
$1,353,233
$843,359
-38%
Advertising & Promotion
$11,552
$4,418
-62%
Offices, Occupancy & IT
$1,975,107
$1,292,095
-35%
Interest
$116
$319
+175%
Depreciation
$163,149
$186,955
+15%
Other
$1,247,499
$1,247,391
0%
Total Expenses
$18,115,749
$16,102,350
-11%
Net income
2023
2024
Change
Net income
-$2,950,326
-$2,967,277
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$15,382,049
$13,164,796
-14%
Admin
$2,723,080
$2,895,074
+6%
Fundraising
$10,620
$42,480
+300%
Total Expenses
$18,115,749
$16,102,350
-11%