Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,949,640
Program Services
77%
Government Grants
21%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,609,530
Salaries & Benefits
66%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,264
$120,741
-51%
Government Grants
$1,337,829
$4,062,907
+204%
Fundraising Events
$0
$0
-
Program Services
$15,331,457
$14,653,740
-4%
Membership Dues
$0
$0
-
Investments
$82,686
$80,219
-3%
Other
$42,791
$32,033
-25%
Total Revenues
$17,041,027
$18,949,640
+11%
Expenses
2023
2024
Change
Grants
$25,705
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,138,547
$11,604,585
-12%
Fees to Service Providers
$1,966,564
$2,968,590
+51%
Advertising & Promotion
$1,775
$116
-93%
Offices, Occupancy & IT
$932,712
$946,893
+2%
Interest
$0
$0
-
Depreciation
$306,429
$320,012
+4%
Other
$952,200
$1,769,334
+86%
Total Expenses
$17,323,932
$17,609,530
+2%
Net income
2023
2024
Change
Net income
-$282,905
+$1,340,110
-574%
Functional Expenses
Summary
2023
2024
Change
Program
$15,155,668
$15,471,853
+2%
Admin
$2,155,264
$2,130,677
-1%
Fundraising
$13,000
$7,000
-46%
Total Expenses
$17,323,932
$17,609,530
+2%