Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,071,953
Government Grants
94%
Program Services
3%
Other
2%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,924,108
Salaries & Benefits
59%
Other
15%
Depreciation
12%
Fees to Service Providers
8%
Interest
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,674,534
$14,197,322
+22%
Fundraising Events
$70,306
$69,593
-1%
Program Services
$866,156
$480,762
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$321,975
$324,276
+1%
Total Revenues
$12,932,971
$15,071,953
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,201,516
$7,580,721
+22%
Fees to Service Providers
$952,929
$1,045,521
+10%
Advertising & Promotion
$3,300
$4,130
+25%
Offices, Occupancy & IT
$59,310
$78,994
+33%
Interest
$778,774
$739,731
-5%
Depreciation
$1,547,624
$1,592,647
+3%
Other
$3,005,939
$1,882,364
-37%
Total Expenses
$12,549,392
$12,924,108
+3%
Net income
2023
2024
Change
Net income
+$383,579
+$2,147,845
+460%
Functional Expenses
Summary
2023
2024
Change
Program
$10,955,022
$11,053,456
+1%
Admin
$1,594,370
$1,870,652
+17%
Fundraising
$0
$0
-
Total Expenses
$12,549,392
$12,924,108
+3%