Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$23,198,398
Government Grants
78%
Program Services
21%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,892,241
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
6%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,617,475
$18,000,388
+15%
Fundraising Events
$0
$0
-
Program Services
$3,703,242
$4,865,740
+31%
Membership Dues
$0
$0
-
Investments
$0
$332,270
-
Other
$46,836
$0
-100%
Total Revenues
$19,367,553
$23,198,398
+20%
Expenses
2023
2024
Change
Grants
$0
$237,932
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,613,762
$14,912,581
-4%
Fees to Service Providers
$3,494,469
$3,878,971
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,263,469
$1,348,245
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,272,521
$2,514,512
+11%
Total Expenses
$22,644,221
$22,892,241
+1%
Net income
2023
2024
Change
Net income
-$3,276,668
+$306,157
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$20,622,314
$19,976,868
-3%
Admin
$2,021,907
$2,915,373
+44%
Fundraising
$0
$0
-
Total Expenses
$22,644,221
$22,892,241
+1%