Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$13,782,089
Government Grants
98%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,428,273
Salaries & Benefits
68%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,747
$260,288
+22%
Government Grants
$14,309,398
$13,521,758
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$43
+72%
Other
$79,071
$0
-100%
Total Revenues
$14,601,241
$13,782,089
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,700,822
$10,438,670
+8%
Fees to Service Providers
$1,927,934
$1,629,551
-15%
Advertising & Promotion
$0
$51,289
-
Offices, Occupancy & IT
$1,365,198
$1,570,161
+15%
Interest
$226,449
$276,541
+22%
Depreciation
$374,329
$402,307
+7%
Other
$1,833,590
$1,059,754
-42%
Total Expenses
$15,428,322
$15,428,273
0%
Net income
2023
2024
Change
Net income
-$827,081
-$1,646,184
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$13,999,020
$13,568,668
-3%
Admin
$1,429,302
$1,859,605
+30%
Fundraising
$0
$0
-
Total Expenses
$15,428,322
$15,428,273
0%