Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,441,976
Program Services
91%
Government Grants
7%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,414,652
Salaries & Benefits
79%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,515
$10,544
-32%
Government Grants
$1,301,390
$808,369
-38%
Fundraising Events
$0
$0
-
Program Services
$9,302,558
$10,436,155
+12%
Membership Dues
$0
$0
-
Investments
$48,863
$60,371
+24%
Other
$65,646
$126,537
+93%
Total Revenues
$10,733,972
$11,441,976
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,163,245
$8,999,041
-2%
Fees to Service Providers
$408,888
$699,421
+71%
Advertising & Promotion
$66,260
$25,956
-61%
Offices, Occupancy & IT
$588,642
$582,491
-1%
Interest
$61,735
$16,194
-74%
Depreciation
$272,004
$231,968
-15%
Other
$848,047
$859,581
+1%
Total Expenses
$11,408,821
$11,414,652
+0%
Net income
2023
2024
Change
Net income
-$674,849
+$27,324
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$11,243,883
$11,280,991
+0%
Admin
$164,938
$133,661
-19%
Fundraising
$0
$0
-
Total Expenses
$11,408,821
$11,414,652
+0%