Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$23,305,741
Program Services
52%
Government Grants
42%
Other
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,062,818
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$150,045
$0
-100%
Government Grants
$10,405,987
$9,865,513
-5%
Fundraising Events
$0
$0
-
Program Services
$13,085,918
$12,022,713
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$335,849
$1,417,515
+322%
Total Revenues
$23,977,799
$23,305,741
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,402,243
$9,403,273
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,482
$151,422
+3278%
Offices, Occupancy & IT
$2,377,163
$2,515,209
+6%
Interest
$124,674
$52,563
-58%
Depreciation
$892,615
$980,056
+10%
Other
$6,352,370
$7,960,295
+25%
Total Expenses
$19,153,547
$21,062,818
+10%
Net income
2023
2024
Change
Net income
+$4,824,252
+$2,242,923
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$16,689,628
$21,062,818
+26%
Admin
$2,209,482
$0
-100%
Fundraising
$254,437
$0
-100%
Total Expenses
$19,153,547
$21,062,818
+10%