Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$30,022,499
Government Grants
49%
Program Services
49%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,805,485
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
5%
Other
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,600,623
$14,800,813
+1%
Fundraising Events
$0
$0
-
Program Services
$14,100,162
$14,720,322
+4%
Membership Dues
$0
$0
-
Investments
$38,116
$380,442
+898%
Other
$0
$120,922
-
Total Revenues
$28,738,901
$30,022,499
+4%
Expenses
2023
2024
Change
Grants
$1,113,737
$1,286,131
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,997,921
$19,675,129
+9%
Fees to Service Providers
$1,405,946
$1,815,606
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,077,658
$3,124,779
+2%
Interest
$0
$0
-
Depreciation
$329,944
$398,021
+21%
Other
$538,196
$505,819
-6%
Total Expenses
$24,463,402
$26,805,485
+10%
Net income
2023
2024
Change
Net income
+$4,275,499
+$3,217,014
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$20,971,677
$23,069,767
+10%
Admin
$3,491,725
$3,735,718
+7%
Fundraising
$0
$0
-
Total Expenses
$24,463,402
$26,805,485
+10%