Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$24,490,250
Government Grants
92%
Program Services
4%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,329,838
Salaries & Benefits
52%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Grants
6%
Interest
5%
Depreciation
3%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,518
$96,255
+179%
Government Grants
$22,034,061
$22,651,550
+3%
Fundraising Events
$0
$0
-
Program Services
$1,166,052
$1,068,367
-8%
Membership Dues
$0
$0
-
Investments
$195,979
$582,146
+197%
Other
$94,449
$91,932
-3%
Total Revenues
$23,525,059
$24,490,250
+4%
Expenses
2023
2024
Change
Grants
$1,325,000
$1,430,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,229,195
$11,583,465
+3%
Fees to Service Providers
$4,786,512
$4,796,246
+0%
Advertising & Promotion
$124,498
$209,519
+68%
Offices, Occupancy & IT
$2,159,056
$2,243,571
+4%
Interest
$1,071,080
$1,049,760
-2%
Depreciation
$755,890
$733,073
-3%
Other
$192,886
$284,204
+47%
Total Expenses
$21,644,117
$22,329,838
+3%
Net income
2023
2024
Change
Net income
+$1,880,942
+$2,160,412
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$17,991,061
$18,203,664
+1%
Admin
$3,653,056
$4,126,174
+13%
Fundraising
$0
$0
-
Total Expenses
$21,644,117
$22,329,838
+3%