Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,068,937
Program Services
79%
Government Grants
18%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,164,211
Salaries & Benefits
78%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,913,312
$3,315,956
+14%
Fundraising Events
$0
$0
-
Program Services
$11,999,902
$14,221,100
+19%
Membership Dues
$0
$0
-
Investments
$17,278
$43,022
+149%
Other
$2,213,403
$488,859
-78%
Total Revenues
$17,143,895
$18,068,937
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,994,404
$14,256,244
+19%
Fees to Service Providers
$578,400
$40,828
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,932
$477,610
+68%
Interest
$475,420
$468,247
-2%
Depreciation
$609,868
$669,505
+10%
Other
$2,136,775
$2,251,777
+5%
Total Expenses
$16,079,799
$18,164,211
+13%
Net income
2023
2024
Change
Net income
+$1,064,096
-$95,274
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$15,586,888
$17,481,844
+12%
Admin
$492,911
$682,367
+38%
Fundraising
$0
$0
-
Total Expenses
$16,079,799
$18,164,211
+13%