Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,188,349
Program Services
91%
Government Grants
9%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,904,421
Salaries & Benefits
57%
Offices, Occupancy & IT
23%
Other
13%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,065
$38,000
-14%
Government Grants
$994,663
$1,053,432
+6%
Fundraising Events
$0
$0
-
Program Services
$8,663,264
$11,096,897
+28%
Membership Dues
$0
$0
-
Investments
$17
$20
+18%
Other
$0
$0
-
Total Revenues
$9,702,009
$12,188,349
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,091,459
$6,787,110
+33%
Fees to Service Providers
$281,755
$305,913
+9%
Advertising & Promotion
$376,272
$204,225
-46%
Offices, Occupancy & IT
$2,733,066
$2,679,513
-2%
Interest
$0
$0
-
Depreciation
$298,359
$320,670
+7%
Other
$1,307,233
$1,606,990
+23%
Total Expenses
$10,088,144
$11,904,421
+18%
Net income
2023
2024
Change
Net income
-$386,135
+$283,928
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$8,368,430
$9,663,673
+15%
Admin
$1,719,714
$2,240,748
+30%
Fundraising
$0
$0
-
Total Expenses
$10,088,144
$11,904,421
+18%