Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$21,596,548
Government Grants
69%
Contributions
12%
Program Services
9%
Other
9%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,702,716
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,826,358
$2,586,225
+42%
Government Grants
$16,247,331
$14,938,693
-8%
Fundraising Events
$34,249
$9,224
-73%
Program Services
$1,988,673
$2,050,649
+3%
Membership Dues
$0
$0
-
Investments
$22,870
$113,971
+398%
Other
$3,119,194
$1,897,786
-39%
Total Revenues
$23,238,675
$21,596,548
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,678,434
$9,737,512
+1%
Fees to Service Providers
$549,234
$685,583
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,641,291
$1,958,988
+19%
Interest
$24,011
$70,460
+193%
Depreciation
$470,918
$613,339
+30%
Other
$5,603,919
$5,636,834
+1%
Total Expenses
$17,967,807
$18,702,716
+4%
Net income
2023
2024
Change
Net income
+$5,270,868
+$2,893,832
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$17,916,448
$17,301,334
-3%
Admin
$51,359
$1,401,382
+2629%
Fundraising
$0
$0
-
Total Expenses
$17,967,807
$18,702,716
+4%