Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$22,201,404
Government Grants
98%
Contributions
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,661,498
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,175,958
$467,886
-78%
Government Grants
$20,331,092
$21,676,969
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$87,439
$56,549
-35%
Total Revenues
$22,594,489
$22,201,404
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,666,524
$12,405,211
+16%
Fees to Service Providers
$2,679,287
$3,149,410
+18%
Advertising & Promotion
$34,291
$59,548
+74%
Offices, Occupancy & IT
$802,538
$780,080
-3%
Interest
$428,541
$426,804
0%
Depreciation
$378,105
$354,024
-6%
Other
$4,694,270
$4,486,421
-4%
Total Expenses
$19,683,556
$21,661,498
+10%
Net income
2023
2024
Change
Net income
+$2,910,933
+$539,906
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$17,723,987
$20,829,993
+18%
Admin
$1,936,026
$831,505
-57%
Fundraising
$23,543
$0
-100%
Total Expenses
$19,683,556
$21,661,498
+10%