Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,926,492
Program Services
55%
Contributions
28%
Government Grants
11%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,272,773
Salaries & Benefits
42%
Other
41%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,504,635
$3,664,136
-33%
Government Grants
$4,527,677
$1,426,649
-68%
Fundraising Events
$0
$0
-
Program Services
$12,214,483
$7,077,306
-42%
Membership Dues
$0
$0
-
Investments
$494,809
$758,401
+53%
Other
-$53,278
$0
-100%
Total Revenues
$22,688,326
$12,926,492
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,574,874
$10,185,442
-4%
Fees to Service Providers
$2,412,865
$2,458,050
+2%
Advertising & Promotion
$841,891
$752,906
-11%
Offices, Occupancy & IT
$1,031,458
$883,272
-14%
Interest
$7,556
$3,387
-55%
Depreciation
$75,550
$68,764
-9%
Other
$12,940,445
$9,920,952
-23%
Total Expenses
$27,884,639
$24,272,773
-13%
Net income
2023
2024
Change
Net income
-$5,196,313
-$11,346,281
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$24,775,350
$21,215,456
-14%
Admin
$2,389,675
$2,096,774
-12%
Fundraising
$719,614
$960,543
+33%
Total Expenses
$27,884,639
$24,272,773
-13%