Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$25,341,712
Government Grants
70%
Contributions
21%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,479,450
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,509,199
$5,207,951
-20%
Government Grants
$18,073,715
$17,686,136
-2%
Fundraising Events
$0
$0
-
Program Services
$2,369,797
$2,376,363
+0%
Membership Dues
$0
$0
-
Investments
$69,891
$42,979
-39%
Other
$24,614
$28,283
+15%
Total Revenues
$27,047,216
$25,341,712
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,828,409
$17,014,438
+1%
Fees to Service Providers
$892,304
$669,029
-25%
Advertising & Promotion
$50,586
$17,627
-65%
Offices, Occupancy & IT
$3,604,605
$2,959,179
-18%
Interest
$514,284
$286,939
-44%
Depreciation
$719,273
$745,293
+4%
Other
$3,025,587
$3,786,945
+25%
Total Expenses
$25,635,048
$25,479,450
-1%
Net income
2023
2024
Change
Net income
+$1,412,168
-$137,738
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$22,729,523
$22,519,653
-1%
Admin
$2,351,580
$2,331,931
-1%
Fundraising
$553,945
$627,866
+13%
Total Expenses
$25,635,048
$25,479,450
-1%