Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,068,094
Program Services
65%
Government Grants
30%
Contributions
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,092,099
Salaries & Benefits
73%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$665,630
$643,689
-3%
Government Grants
$5,322,322
$5,729,399
+8%
Fundraising Events
$0
$0
-
Program Services
$11,483,573
$12,348,530
+8%
Membership Dues
$0
$0
-
Investments
$318,954
$321,181
+1%
Other
-$397
$25,295
-6472%
Total Revenues
$17,790,082
$19,068,094
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,851,469
$13,905,297
+17%
Fees to Service Providers
$2,244,712
$2,648,221
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,215,941
$1,357,838
+12%
Interest
$0
$0
-
Depreciation
$55,278
$45,485
-18%
Other
$1,017,483
$1,135,258
+12%
Total Expenses
$16,384,883
$19,092,099
+17%
Net income
2023
2024
Change
Net income
+$1,405,199
-$24,005
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$11,615,671
$13,247,181
+14%
Admin
$4,769,212
$5,844,918
+23%
Fundraising
$0
$0
-
Total Expenses
$16,384,883
$19,092,099
+17%