Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,604,587
Program Services
80%
Government Grants
11%
Contributions
6%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,876,199
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
4%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$796,020
$930,612
+17%
Government Grants
$1,513,936
$1,704,299
+13%
Fundraising Events
$0
$0
-
Program Services
$12,632,272
$12,479,244
-1%
Membership Dues
$0
$0
-
Investments
$89,964
$228,317
+154%
Other
$1,956,039
$262,115
-87%
Total Revenues
$16,988,231
$15,604,587
-8%
Expenses
2023
2024
Change
Grants
$521,850
$398,161
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,733,778
$10,844,156
+1%
Fees to Service Providers
$845,592
$695,040
-18%
Advertising & Promotion
$109,465
$59,540
-46%
Offices, Occupancy & IT
$1,896,322
$2,120,846
+12%
Interest
$0
$0
-
Depreciation
$320,753
$276,003
-14%
Other
$1,789,390
$1,482,453
-17%
Total Expenses
$16,217,150
$15,876,199
-2%
Net income
2023
2024
Change
Net income
+$771,081
-$271,612
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$14,756,396
$14,397,809
-2%
Admin
$1,294,283
$1,303,312
+1%
Fundraising
$166,471
$175,078
+5%
Total Expenses
$16,217,150
$15,876,199
-2%