Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,408,218
Program Services
79%
Government Grants
15%
Investments
6%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,516,224
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$9,312
+86%
Government Grants
$1,585,770
$1,123,640
-29%
Fundraising Events
$0
$0
-
Program Services
$6,230,201
$5,833,019
-6%
Membership Dues
$0
$0
-
Investments
$1,028
$438,137
+42520%
Other
$9,344
$4,110
-56%
Total Revenues
$7,831,343
$7,408,218
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,104,014
$4,909,545
-4%
Fees to Service Providers
$998,486
$1,247,314
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,683
$491,856
+129%
Interest
$0
$0
-
Depreciation
$136,573
$125,417
-8%
Other
$674,537
$742,092
+10%
Total Expenses
$7,128,293
$7,516,224
+5%
Net income
2023
2024
Change
Net income
+$703,050
-$108,006
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$6,108,857
$6,664,371
+9%
Admin
$1,019,436
$846,557
-17%
Fundraising
$0
$5,296
-
Total Expenses
$7,128,293
$7,516,224
+5%