Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$22,759,819
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,987,824
Salaries & Benefits
68%
Other
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,804
$172,839
+658%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,333,008
$22,084,829
+9%
Membership Dues
$0
$0
-
Investments
$0
$7,191
-
Other
$2,531,941
$494,960
-80%
Total Revenues
$22,887,753
$22,759,819
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,168,838
$15,626,275
+10%
Fees to Service Providers
$53,800
$198,328
+269%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,044,012
$1,142,167
+9%
Interest
$38,375
$42,303
+10%
Depreciation
$37,605
$55,981
+49%
Other
$5,217,107
$5,922,770
+14%
Total Expenses
$20,559,737
$22,987,824
+12%
Net income
2023
2024
Change
Net income
+$2,328,016
-$228,005
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$18,873,688
$20,907,826
+11%
Admin
$1,659,789
$2,031,979
+22%
Fundraising
$26,260
$48,019
+83%
Total Expenses
$20,559,737
$22,987,824
+12%