Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,577,683
Government Grants
82%
Contributions
12%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,134,243
Salaries & Benefits
43%
Fees to Service Providers
27%
Other
25%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,429,795
$2,342,829
-4%
Government Grants
$14,648,943
$16,132,440
+10%
Fundraising Events
$0
$0
-
Program Services
$626,226
$1,095,647
+75%
Membership Dues
$0
$0
-
Investments
$3,652
$6,767
+85%
Other
$0
$0
-
Total Revenues
$17,708,616
$19,577,683
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,000,163
$8,242,462
+3%
Fees to Service Providers
$4,592,576
$5,089,522
+11%
Advertising & Promotion
$21,813
$7,059
-68%
Offices, Occupancy & IT
$571,822
$547,655
-4%
Interest
$28,897
$14,307
-50%
Depreciation
$333,166
$386,702
+16%
Other
$4,801,939
$4,846,536
+1%
Total Expenses
$18,350,376
$19,134,243
+4%
Net income
2023
2024
Change
Net income
-$641,760
+$443,440
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$17,711,711
$18,101,080
+2%
Admin
$520,354
$981,549
+89%
Fundraising
$118,311
$51,614
-56%
Total Expenses
$18,350,376
$19,134,243
+4%