Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$66,317,383
Program Services
94%
Contributions
3%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$68,313,146
Salaries & Benefits
54%
Fees to Service Providers
14%
Grants
11%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,259,804
$1,745,836
+39%
Government Grants
$123,563
$0
-100%
Fundraising Events
$512,782
$678,543
+32%
Program Services
$61,213,229
$62,349,712
+2%
Membership Dues
$0
$0
-
Investments
$10,759
$0
-100%
Other
$1,975,908
$1,543,292
-22%
Total Revenues
$65,096,045
$66,317,383
+2%
Expenses
2023
2024
Change
Grants
$7,176,791
$7,670,772
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,623,437
$36,861,472
+6%
Fees to Service Providers
$9,656,334
$9,270,374
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,307,798
$7,104,588
+13%
Interest
$863,733
$300,031
-65%
Depreciation
$759,865
$727,847
-4%
Other
$5,969,841
$6,378,062
+7%
Total Expenses
$65,357,799
$68,313,146
+5%
Net income
2023
2024
Change
Net income
-$261,754
-$1,995,763
-662%
Functional Expenses
Summary
2023
2024
Change
Program
$56,095,786
$58,315,298
+4%
Admin
$8,880,099
$9,703,744
+9%
Fundraising
$381,914
$294,104
-23%
Total Expenses
$65,357,799
$68,313,146
+5%