Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$21,966,288
Program Services
61%
Government Grants
23%
Contributions
8%
Investments
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,074,052
Other
53%
Salaries & Benefits
34%
Grants
7%
Depreciation
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,319,331
$1,733,794
+31%
Government Grants
$7,272,862
$4,979,358
-32%
Fundraising Events
$0
$0
-
Program Services
$13,781,753
$13,388,035
-3%
Membership Dues
$0
$0
-
Investments
$1,555,964
$1,708,051
+10%
Other
$1,100,466
$157,050
-86%
Total Revenues
$25,030,376
$21,966,288
-12%
Expenses
2023
2024
Change
Grants
$2,147,187
$2,239,679
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,456,036
$10,273,558
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,088,342
$1,559,793
+43%
Other
$10,926,382
$16,001,022
+46%
Total Expenses
$24,617,947
$30,074,052
+22%
Net income
2023
2024
Change
Net income
+$412,429
-$8,107,764
-2066%
Functional Expenses
Summary
2023
2024
Change
Program
$22,838,059
$27,361,909
+20%
Admin
$1,779,888
$2,712,143
+52%
Fundraising
$0
$0
-
Total Expenses
$24,617,947
$30,074,052
+22%