Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$28,586,321
Government Grants
99%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,840,923
Salaries & Benefits
69%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,440
$356,729
-16%
Government Grants
$24,441,468
$28,228,442
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,300
$1,150
-65%
Total Revenues
$24,870,208
$28,586,321
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,537,203
$19,082,055
+23%
Fees to Service Providers
$271,077
$132,781
-51%
Advertising & Promotion
$5,583
$11,539
+107%
Offices, Occupancy & IT
$3,748,666
$4,774,697
+27%
Interest
$4,348
$4,249
-2%
Depreciation
$944,687
$806,088
-15%
Other
$2,133,940
$3,029,514
+42%
Total Expenses
$22,645,504
$27,840,923
+23%
Net income
2023
2024
Change
Net income
+$2,224,704
+$745,398
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$20,352,742
$24,682,332
+21%
Admin
$2,287,285
$3,153,433
+38%
Fundraising
$5,477
$5,158
-6%
Total Expenses
$22,645,504
$27,840,923
+23%