Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$15,370,976
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$17,519,540
Salaries & Benefits
65%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Other
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$646,789
$129,431
-80%
Government Grants
$15,136,388
$15,493,257
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$217,429
-$251,712
+16%
Total Revenues
$15,565,748
$15,370,976
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,458,088
$11,361,826
+9%
Fees to Service Providers
$2,349,644
$2,862,138
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,502,399
$2,180,861
+45%
Interest
$112,407
$118,233
+5%
Depreciation
$459,059
$300,085
-35%
Other
$559,829
$696,397
+24%
Total Expenses
$15,441,426
$17,519,540
+13%
Net income
2023
2024
Change
Net income
+$124,322
-$2,148,564
-1828%
Functional Expenses
Summary
2023
2024
Change
Program
$10,036,094
$11,395,010
+14%
Admin
$5,405,332
$6,124,530
+13%
Fundraising
$0
$0
-
Total Expenses
$15,441,426
$17,519,540
+13%