Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$14,898,954
Program Services
86%
Government Grants
6%
Other
5%
Investments
1%
Fundraising Events
1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$15,736,900
Salaries & Benefits
59%
Offices, Occupancy & IT
22%
Other
17%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,371
$131,664
+1686%
Government Grants
$1,263,921
$865,282
-32%
Fundraising Events
$165,849
$186,403
+12%
Program Services
$11,698,353
$12,774,396
+9%
Membership Dues
$0
$0
-
Investments
$63,223
$212,086
+235%
Other
$442,240
$729,123
+65%
Total Revenues
$13,640,957
$14,898,954
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,628,157
$9,346,616
+8%
Fees to Service Providers
$77,204
$107,946
+40%
Advertising & Promotion
$32,688
$958
-97%
Offices, Occupancy & IT
$3,470,217
$3,481,750
+0%
Interest
$4,181
$2,109
-50%
Depreciation
$174,686
$182,209
+4%
Other
$1,902,806
$2,615,312
+37%
Total Expenses
$14,289,939
$15,736,900
+10%
Net income
2023
2024
Change
Net income
-$648,982
-$837,946
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$12,106,019
$13,280,622
+10%
Admin
$2,183,920
$2,456,278
+12%
Fundraising
$0
$0
-
Total Expenses
$14,289,939
$15,736,900
+10%