Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,637,435
Contributions
86%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,732,045
Salaries & Benefits
45%
Other
45%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,798
$16,947,585
+172870%
Government Grants
$17,586,616
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,539,741
$2,624,500
+3%
Membership Dues
$0
$0
-
Investments
$17
$24
+41%
Other
$58,693
$65,326
+11%
Total Revenues
$20,194,865
$19,637,435
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,547,196
$8,859,307
+4%
Fees to Service Providers
$219,202
$989,431
+351%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,058,641
$921,235
-13%
Interest
$1,437
$1,437
+0%
Depreciation
$110,125
$108,115
-2%
Other
$9,824,351
$8,852,520
-10%
Total Expenses
$19,760,952
$19,732,045
0%
Net income
2023
2024
Change
Net income
+$433,913
-$94,610
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$17,698,154
$17,754,945
+0%
Admin
$2,062,798
$1,977,100
-4%
Fundraising
$0
$0
-
Total Expenses
$19,760,952
$19,732,045
0%