Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$14,103,483
Program Services
95%
Government Grants
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,926,453
Salaries & Benefits
53%
Fees to Service Providers
28%
Offices, Occupancy & IT
12%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$246,702
$184,610
-25%
Government Grants
$208,270
$351,114
+69%
Fundraising Events
$0
$0
-
Program Services
$14,395,016
$13,438,852
-7%
Membership Dues
$0
$0
-
Investments
$4,035,440
$128,907
-97%
Other
$0
$0
-
Total Revenues
$18,885,428
$14,103,483
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,344,228
$7,369,167
+0%
Fees to Service Providers
$5,263,076
$3,901,901
-26%
Advertising & Promotion
$58,613
$53,023
-10%
Offices, Occupancy & IT
$1,827,488
$1,615,300
-12%
Interest
$10,897
$5,144
-53%
Depreciation
$356,004
$332,966
-6%
Other
$613,997
$648,952
+6%
Total Expenses
$15,474,303
$13,926,453
-10%
Net income
2023
2024
Change
Net income
+$3,411,125
+$177,030
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$14,058,414
$12,445,025
-11%
Admin
$1,415,889
$1,481,428
+5%
Fundraising
$0
$0
-
Total Expenses
$15,474,303
$13,926,453
-10%