Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,533,306
Government Grants
90%
Program Services
6%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,582,545
Fees to Service Providers
63%
Advertising & Promotion
16%
Salaries & Benefits
15%
Other
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,424
$220,000
+733%
Government Grants
$8,231,405
$8,553,863
+4%
Fundraising Events
$0
$0
-
Program Services
$1,366,879
$563,016
-59%
Membership Dues
$0
$0
-
Investments
$2,937
$41,954
+1328%
Other
$44,706
$154,473
+246%
Total Revenues
$9,672,351
$9,533,306
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,300
$1,453,515
+27%
Fees to Service Providers
$5,705,085
$6,055,187
+6%
Advertising & Promotion
$1,833,188
$1,545,677
-16%
Offices, Occupancy & IT
$207,001
$196,331
-5%
Interest
$0
$0
-
Depreciation
$71,922
$95,002
+32%
Other
$188,279
$236,833
+26%
Total Expenses
$9,151,775
$9,582,545
+5%
Net income
2023
2024
Change
Net income
+$520,576
-$49,239
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$8,956,853
$9,380,486
+5%
Admin
$194,922
$202,059
+4%
Fundraising
$0
$0
-
Total Expenses
$9,151,775
$9,582,545
+5%