Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,604,958
Government Grants
93%
Program Services
5%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,732,773
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,012
$14,979
-62%
Government Grants
$11,638,163
$10,828,778
-7%
Fundraising Events
$0
$0
-
Program Services
$517,725
$621,809
+20%
Membership Dues
$0
$0
-
Investments
$0
$45,657
-
Other
$104,950
$93,735
-11%
Total Revenues
$12,299,850
$11,604,958
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,781,905
$9,876,820
+12%
Fees to Service Providers
$255,319
$223,828
-12%
Advertising & Promotion
$36,132
$12,072
-67%
Offices, Occupancy & IT
$372,826
$500,012
+34%
Interest
$70,154
$84,491
+20%
Depreciation
$303,221
$201,538
-34%
Other
$1,281,092
$834,012
-35%
Total Expenses
$11,100,649
$11,732,773
+6%
Net income
2023
2024
Change
Net income
+$1,199,201
-$127,815
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$7,846,104
$10,000,681
+27%
Admin
$3,254,545
$1,732,092
-47%
Fundraising
$0
$0
-
Total Expenses
$11,100,649
$11,732,773
+6%