Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,326,917
Other
62%
Government Grants
28%
Program Services
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,613,281
Salaries & Benefits
30%
Depreciation
20%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$42,155
$0
-100%
Government Grants
$4,641,772
$5,162,377
+11%
Fundraising Events
$0
$0
-
Program Services
$11,880,995
$1,558,906
-87%
Membership Dues
$0
$0
-
Investments
$68,009
$166,981
+146%
Other
$2,133,699
$11,438,653
+436%
Total Revenues
$18,766,630
$18,326,917
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,401,961
$4,398,876
0%
Fees to Service Providers
$1,610,671
$1,532,270
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,241,701
$2,636,522
-19%
Interest
$428,637
$250,302
-42%
Depreciation
$2,927,289
$2,966,651
+1%
Other
$3,277,615
$2,828,660
-14%
Total Expenses
$15,887,874
$14,613,281
-8%
Net income
2023
2024
Change
Net income
+$2,878,756
+$3,713,636
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,641,773
$4,369,841
-6%
Admin
$11,070,306
$10,092,531
-9%
Fundraising
$175,795
$150,909
-14%
Total Expenses
$15,887,874
$14,613,281
-8%