Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,605,942
Program Services
87%
Government Grants
10%
Other
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,667,717
Salaries & Benefits
63%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,957
$28,048
+466%
Government Grants
$1,241,151
$729,618
-41%
Fundraising Events
$0
$0
-
Program Services
$5,639,005
$6,617,470
+17%
Membership Dues
$0
$0
-
Investments
$45,344
$85,749
+89%
Other
$45,384
$145,057
+220%
Total Revenues
$6,975,841
$7,605,942
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,683,686
$5,436,359
+16%
Fees to Service Providers
$329,732
$498,305
+51%
Advertising & Promotion
$71,520
$79,721
+11%
Offices, Occupancy & IT
$887,338
$706,522
-20%
Interest
$456,307
$449,511
-1%
Depreciation
$381,561
$423,349
+11%
Other
$1,429,906
$1,073,950
-25%
Total Expenses
$8,240,050
$8,667,717
+5%
Net income
2023
2024
Change
Net income
-$1,264,209
-$1,061,775
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$6,354,325
$5,814,789
-8%
Admin
$1,885,725
$2,852,928
+51%
Fundraising
$0
$0
-
Total Expenses
$8,240,050
$8,667,717
+5%