Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,258,052
Program Services
83%
Government Grants
16%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,114,717
Salaries & Benefits
64%
Interest
10%
Other
9%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,006
$11,676
-10%
Government Grants
$2,545,860
$1,310,494
-49%
Fundraising Events
$0
$0
-
Program Services
$6,216,810
$6,856,075
+10%
Membership Dues
$0
$0
-
Investments
$123,792
$72,673
-41%
Other
$8,908
$7,134
-20%
Total Revenues
$8,908,376
$8,258,052
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,571,130
$5,208,284
+14%
Fees to Service Providers
$651,141
$632,125
-3%
Advertising & Promotion
$29,926
$19,433
-35%
Offices, Occupancy & IT
$249,744
$256,023
+3%
Interest
$808,592
$806,172
0%
Depreciation
$495,380
$469,263
-5%
Other
$633,068
$723,417
+14%
Total Expenses
$7,438,981
$8,114,717
+9%
Net income
2023
2024
Change
Net income
+$1,469,395
+$143,335
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$6,591,735
$7,326,604
+11%
Admin
$798,878
$740,501
-7%
Fundraising
$48,368
$47,612
-2%
Total Expenses
$7,438,981
$8,114,717
+9%