Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$24,258,851
Program Services
91%
Government Grants
6%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,739,956
Other
56%
Salaries & Benefits
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,738
$324,218
+1%
Government Grants
$1,441,805
$1,419,166
-2%
Fundraising Events
$0
$0
-
Program Services
$23,103,205
$22,161,155
-4%
Membership Dues
$0
$0
-
Investments
$182,774
$241,398
+32%
Other
$30,870
$112,914
+266%
Total Revenues
$25,078,392
$24,258,851
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,797,163
$9,168,805
+4%
Fees to Service Providers
$184,144
$175,600
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,610,848
$1,548,887
-4%
Interest
$54,394
$56,089
+3%
Depreciation
$0
$0
-
Other
$14,454,563
$13,790,575
-5%
Total Expenses
$25,101,112
$24,739,956
-1%
Net income
2023
2024
Change
Net income
-$22,720
-$481,105
-2018%
Functional Expenses
Summary
2023
2024
Change
Program
$22,235,359
$21,768,282
-2%
Admin
$2,724,453
$2,839,009
+4%
Fundraising
$141,300
$132,665
-6%
Total Expenses
$25,101,112
$24,739,956
-1%