Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$32,820,445
Government Grants
93%
Program Services
3%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,017,468
Salaries & Benefits
63%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,893
$306,596
-44%
Government Grants
$27,804,342
$30,518,975
+10%
Fundraising Events
$0
$0
-
Program Services
$673,424
$1,136,134
+69%
Membership Dues
$0
$0
-
Investments
$366,239
$737,254
+101%
Other
$205,698
$121,486
-41%
Total Revenues
$29,596,596
$32,820,445
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,010,190
$19,595,961
+9%
Fees to Service Providers
$1,700,971
$1,068,078
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,772,562
$2,628,965
-5%
Interest
$0
$0
-
Depreciation
$2,886,932
$2,999,728
+4%
Other
$3,798,091
$4,724,736
+24%
Total Expenses
$29,168,746
$31,017,468
+6%
Net income
2023
2024
Change
Net income
+$427,850
+$1,802,977
+321%
Functional Expenses
Summary
2023
2024
Change
Program
$26,297,133
$27,663,190
+5%
Admin
$2,871,613
$3,354,278
+17%
Fundraising
$0
$0
-
Total Expenses
$29,168,746
$31,017,468
+6%