Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$25,632,967
Program Services
91%
Government Grants
6%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,993,308
Grants
35%
Salaries & Benefits
27%
Other
19%
Fees to Service Providers
16%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$304,271
$229,686
-25%
Government Grants
$5,034,033
$1,542,806
-69%
Fundraising Events
$0
$0
-
Program Services
$22,423,570
$23,427,195
+4%
Membership Dues
$0
$0
-
Investments
$473,538
$290,105
-39%
Other
$667,212
$143,175
-79%
Total Revenues
$28,902,624
$25,632,967
-11%
Expenses
2023
2024
Change
Grants
$10,084,555
$10,760,421
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,718,826
$8,375,635
+9%
Fees to Service Providers
$5,795,266
$5,024,779
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,847
$64,987
-34%
Interest
$145,772
$418,192
+187%
Depreciation
$587,226
$579,320
-1%
Other
$6,633,920
$5,769,974
-13%
Total Expenses
$31,063,412
$30,993,308
0%
Net income
2023
2024
Change
Net income
-$2,160,788
-$5,360,341
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$26,835,812
$27,161,463
+1%
Admin
$3,996,961
$3,822,623
-4%
Fundraising
$230,639
$9,222
-96%
Total Expenses
$31,063,412
$30,993,308
0%