Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$14,021,254
Program Services
96%
Government Grants
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,268,388
Other
43%
Salaries & Benefits
43%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,207
$48,388
-23%
Government Grants
$9,472
$347,734
+3571%
Fundraising Events
$0
$0
-
Program Services
$13,848,087
$13,392,815
-3%
Membership Dues
$0
$0
-
Investments
$115,003
$45,558
-60%
Other
$201,635
$186,759
-7%
Total Revenues
$14,237,404
$14,021,254
-2%
Expenses
2023
2024
Change
Grants
$9,932
$7,394
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,016,839
$6,125,035
+2%
Fees to Service Providers
$4,144,209
$126,189
-97%
Advertising & Promotion
$97,716
$90,621
-7%
Offices, Occupancy & IT
$643,824
$701,354
+9%
Interest
$42,426
$28,941
-32%
Depreciation
$749,539
$1,037,342
+38%
Other
$2,421,494
$6,151,512
+154%
Total Expenses
$14,125,979
$14,268,388
+1%
Net income
2023
2024
Change
Net income
+$111,425
-$247,134
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$10,961,871
$10,881,414
-1%
Admin
$3,164,108
$3,386,974
+7%
Fundraising
$0
$0
-
Total Expenses
$14,125,979
$14,268,388
+1%