Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,483,114
Government Grants
96%
Program Services
3%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,400,469
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,603
$2,778
-84%
Government Grants
$10,830,593
$11,031,462
+2%
Fundraising Events
$0
$0
-
Program Services
$357,721
$380,005
+6%
Membership Dues
$0
$0
-
Investments
$5
$63,372
+1267340%
Other
$26,256
$5,497
-79%
Total Revenues
$11,232,178
$11,483,114
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,679,752
$6,474,226
-3%
Fees to Service Providers
$129,770
$159,664
+23%
Advertising & Promotion
$122,904
$101,342
-18%
Offices, Occupancy & IT
$1,395,842
$1,349,340
-3%
Interest
$31
$30
-3%
Depreciation
$51,046
$50,207
-2%
Other
$2,189,553
$2,265,660
+3%
Total Expenses
$10,568,898
$10,400,469
-2%
Net income
2023
2024
Change
Net income
+$663,280
+$1,082,645
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$9,066,118
$8,652,545
-5%
Admin
$1,502,780
$1,747,924
+16%
Fundraising
$0
$0
-
Total Expenses
$10,568,898
$10,400,469
-2%