Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,717,923
Program Services
90%
Other
5%
Government Grants
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,607,913
Salaries & Benefits
53%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,655
$34,901
-25%
Government Grants
$3,945,019
$639,661
-84%
Fundraising Events
$0
$0
-
Program Services
$16,239,621
$16,921,876
+4%
Membership Dues
$0
$0
-
Investments
$27,242
$262,127
+862%
Other
$315,238
$859,358
+173%
Total Revenues
$20,573,775
$18,717,923
-9%
Expenses
2023
2024
Change
Grants
$4,500
$500
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,750,496
$9,260,777
+6%
Fees to Service Providers
$2,928,460
$2,609,759
-11%
Advertising & Promotion
$40,369
$27,373
-32%
Offices, Occupancy & IT
$1,371,857
$1,376,167
+0%
Interest
$122,486
$115,100
-6%
Depreciation
$1,164,775
$1,188,120
+2%
Other
$2,580,975
$3,030,117
+17%
Total Expenses
$16,963,918
$17,607,913
+4%
Net income
2023
2024
Change
Net income
+$3,609,857
+$1,110,010
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$13,712,529
$14,515,746
+6%
Admin
$3,251,389
$3,092,167
-5%
Fundraising
$0
$0
-
Total Expenses
$16,963,918
$17,607,913
+4%