Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,643,001
Program Services
80%
Government Grants
10%
Contributions
8%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,237,795
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,482,968
$1,491,541
+1%
Government Grants
$3,812,357
$1,963,482
-48%
Fundraising Events
$0
$0
-
Program Services
$17,127,528
$15,703,901
-8%
Membership Dues
$0
$0
-
Investments
$106,844
$218,784
+105%
Other
$240,328
$265,293
+10%
Total Revenues
$22,770,025
$19,643,001
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,129,565
$12,693,377
+5%
Fees to Service Providers
$1,172,167
$597,527
-49%
Advertising & Promotion
$246,216
$327,024
+33%
Offices, Occupancy & IT
$1,847,674
$1,900,957
+3%
Interest
$381,561
$358,719
-6%
Depreciation
$1,359,116
$1,387,046
+2%
Other
$2,114,098
$1,973,145
-7%
Total Expenses
$19,250,397
$19,237,795
0%
Net income
2023
2024
Change
Net income
+$3,519,628
+$405,206
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$17,294,859
$17,425,576
+1%
Admin
$1,803,222
$1,671,439
-7%
Fundraising
$152,316
$140,780
-8%
Total Expenses
$19,250,397
$19,237,795
0%