Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,167,715
Government Grants
66%
Contributions
25%
Program Services
7%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,382,099
Salaries & Benefits
48%
Other
19%
Fees to Service Providers
19%
Grants
5%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,152,377
$2,257,652
-28%
Government Grants
$6,101,371
$6,083,032
0%
Fundraising Events
$0
$78,780
-
Program Services
$1,082,669
$644,021
-41%
Membership Dues
$0
$0
-
Investments
$102,372
$99,545
-3%
Other
$6,678
$4,685
-30%
Total Revenues
$10,445,467
$9,167,715
-12%
Expenses
2023
2024
Change
Grants
$833,179
$530,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,093,817
$5,505,579
-10%
Fees to Service Providers
$1,913,830
$2,174,645
+14%
Advertising & Promotion
$75,129
$22,598
-70%
Offices, Occupancy & IT
$1,296,843
$479,256
-63%
Interest
$484,012
$345,016
-29%
Depreciation
$343,249
$138,696
-60%
Other
$1,384,027
$2,186,309
+58%
Total Expenses
$12,424,086
$11,382,099
-8%
Net income
2023
2024
Change
Net income
-$1,978,619
-$2,214,384
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$9,956,636
$9,199,540
-8%
Admin
$2,325,866
$1,929,337
-17%
Fundraising
$141,584
$253,222
+79%
Total Expenses
$12,424,086
$11,382,099
-8%