Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$23,097,908
Program Services
75%
Government Grants
23%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,069,302
Salaries & Benefits
53%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,524
$155,551
+23%
Government Grants
$5,525,557
$5,413,352
-2%
Fundraising Events
$0
$0
-
Program Services
$14,491,775
$17,265,626
+19%
Membership Dues
$0
$0
-
Investments
$160,791
$202,422
+26%
Other
$4,141
$60,957
+1372%
Total Revenues
$20,308,788
$23,097,908
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,480,095
$10,676,704
+2%
Fees to Service Providers
$3,801,566
$3,761,704
-1%
Advertising & Promotion
$13,153
$10,289
-22%
Offices, Occupancy & IT
$2,106,341
$2,275,457
+8%
Interest
$4,219
$2,781
-34%
Depreciation
$208,124
$614,834
+195%
Other
$3,088,130
$2,727,533
-12%
Total Expenses
$19,701,628
$20,069,302
+2%
Net income
2023
2024
Change
Net income
+$607,160
+$3,028,606
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$17,189,000
$17,268,796
+0%
Admin
$2,512,628
$2,800,506
+11%
Fundraising
$0
$0
-
Total Expenses
$19,701,628
$20,069,302
+2%