Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$24,959,517
Program Services
94%
Government Grants
3%
Fundraising Events
1%
Investments
<1%
Contributions
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$24,590,103
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,074
$135,888
-16%
Government Grants
$1,000,164
$768,175
-23%
Fundraising Events
$369,985
$283,366
-23%
Program Services
$21,318,606
$23,555,250
+10%
Membership Dues
$0
$0
-
Investments
$94,385
$205,900
+118%
Other
-$33,077
$10,938
-133%
Total Revenues
$22,912,137
$24,959,517
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,235,971
$21,218,574
+10%
Fees to Service Providers
$2,012,863
$1,728,444
-14%
Advertising & Promotion
$4,900
$9,855
+101%
Offices, Occupancy & IT
$204,828
$183,687
-10%
Interest
$174,827
$171,396
-2%
Depreciation
$398,898
$435,683
+9%
Other
$814,329
$842,464
+3%
Total Expenses
$22,846,616
$24,590,103
+8%
Net income
2023
2024
Change
Net income
+$65,521
+$369,414
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$20,179,148
$21,634,939
+7%
Admin
$2,274,751
$2,542,124
+12%
Fundraising
$392,717
$413,040
+5%
Total Expenses
$22,846,616
$24,590,103
+8%