Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$45,733,065
Program Services
98%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$43,428,554
Salaries & Benefits
62%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,578
$298,760
-4%
Government Grants
$1,500
$500
-67%
Fundraising Events
$50,471
$50,579
+0%
Program Services
$42,910,271
$44,980,387
+5%
Membership Dues
$0
$0
-
Investments
$48,294
$291,913
+504%
Other
$25,899
$110,926
+328%
Total Revenues
$43,349,013
$45,733,065
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,665,784
$27,113,217
+15%
Fees to Service Providers
$7,458,237
$9,839,799
+32%
Advertising & Promotion
$73,071
$131,822
+80%
Offices, Occupancy & IT
$2,619,259
$2,894,425
+11%
Interest
$0
$0
-
Depreciation
$232,163
$242,543
+4%
Other
$2,612,174
$3,206,748
+23%
Total Expenses
$36,660,688
$43,428,554
+18%
Net income
2023
2024
Change
Net income
+$6,688,325
+$2,304,511
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$32,086,209
$38,140,933
+19%
Admin
$4,574,479
$5,287,621
+16%
Fundraising
$0
$0
-
Total Expenses
$36,660,688
$43,428,554
+18%