Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$36,573,818
Government Grants
95%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,582,329
Salaries & Benefits
72%
Grants
9%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$54,716
$76,370
+40%
Government Grants
$32,794,823
$34,733,949
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$640,592
$560,144
-13%
Other
$2,265,346
$1,203,355
-47%
Total Revenues
$35,755,477
$36,573,818
+2%
Expenses
2023
2024
Change
Grants
$3,841,398
$3,226,375
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,898,488
$24,918,847
+4%
Fees to Service Providers
$1,966,010
$2,045,536
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,930,004
$1,319,531
-32%
Interest
$545,565
$490,234
-10%
Depreciation
$418,130
$564,307
+35%
Other
$1,892,905
$2,017,499
+7%
Total Expenses
$34,492,500
$34,582,329
+0%
Net income
2023
2024
Change
Net income
+$1,262,977
+$1,991,489
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$29,925,701
$29,810,371
0%
Admin
$4,454,360
$4,602,650
+3%
Fundraising
$112,439
$169,308
+51%
Total Expenses
$34,492,500
$34,582,329
+0%