Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,317,644
Program Services
92%
Government Grants
6%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,073,603
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$331,326
$174,920
-47%
Government Grants
$4,791,712
$1,111,933
-77%
Fundraising Events
$0
$0
-
Program Services
$15,938,464
$16,910,488
+6%
Membership Dues
$0
$0
-
Investments
$11,354
$15,833
+39%
Other
$55,914
$104,470
+87%
Total Revenues
$21,128,770
$18,317,644
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,557,556
$14,822,112
+2%
Fees to Service Providers
$415,019
$221,526
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,186,633
$1,285,426
+8%
Interest
$136,026
$54,572
-60%
Depreciation
$601,672
$500,140
-17%
Other
$3,800,262
$2,189,827
-42%
Total Expenses
$20,697,168
$19,073,603
-8%
Net income
2023
2024
Change
Net income
+$431,602
-$755,959
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$17,015,708
$15,238,146
-10%
Admin
$3,653,297
$3,802,146
+4%
Fundraising
$28,163
$33,311
+18%
Total Expenses
$20,697,168
$19,073,603
-8%