Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$32,190,675
Program Services
99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,487,854
Salaries & Benefits
50%
Fees to Service Providers
23%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,803
$148,611
+1%
Government Grants
$1,347,413
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$30,169,989
$31,834,404
+6%
Membership Dues
$0
$0
-
Investments
$105,985
$88,369
-17%
Other
-$16,442
$119,291
-826%
Total Revenues
$31,753,748
$32,190,675
+1%
Expenses
2023
2024
Change
Grants
$4,202
$3,761
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,593,621
$17,400,546
-1%
Fees to Service Providers
$5,616,702
$7,850,394
+40%
Advertising & Promotion
$6,639
$6,051
-9%
Offices, Occupancy & IT
$1,740,551
$1,789,655
+3%
Interest
$176,822
$113,142
-36%
Depreciation
$713,655
$694,429
-3%
Other
$5,873,661
$6,629,876
+13%
Total Expenses
$31,725,853
$34,487,854
+9%
Net income
2023
2024
Change
Net income
+$27,895
-$2,297,179
-8335%
Functional Expenses
Summary
2023
2024
Change
Program
$27,950,926
$30,385,050
+9%
Admin
$3,774,927
$4,102,804
+9%
Fundraising
$0
$0
-
Total Expenses
$31,725,853
$34,487,854
+9%