Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$25,927,415
Program Services
52%
Government Grants
23%
Contributions
19%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$25,545,952
Other
84%
Grants
12%
Salaries & Benefits
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,116,601
$4,969,402
+59%
Government Grants
$10,135,392
$6,050,837
-40%
Fundraising Events
$0
$200
-
Program Services
$12,321,873
$13,593,723
+10%
Membership Dues
$0
$0
-
Investments
$318
$82
-74%
Other
$527,276
$1,313,171
+149%
Total Revenues
$26,101,460
$25,927,415
-1%
Expenses
2023
2024
Change
Grants
$2,518,832
$3,050,936
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,179,800
$1,001,000
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,089,448
$21,494,016
+2%
Total Expenses
$24,788,080
$25,545,952
+3%
Net income
2023
2024
Change
Net income
+$1,313,380
+$381,463
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$19,419,085
$17,234,133
-11%
Admin
$5,257,640
$8,046,343
+53%
Fundraising
$111,355
$265,476
+138%
Total Expenses
$24,788,080
$25,545,952
+3%