Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$29,245,244
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$31,776,967
Salaries & Benefits
60%
Other
15%
Grants
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,078,185
$5,700,470
-29%
Government Grants
$195,806
$225,638
+15%
Fundraising Events
$246,082
$306,681
+25%
Program Services
$20,139,732
$21,823,327
+8%
Membership Dues
$0
$0
-
Investments
$1,910,411
$2,965,514
+55%
Other
$1,715,540
-$1,776,386
-204%
Total Revenues
$32,285,756
$29,245,244
-9%
Expenses
2023
2024
Change
Grants
$3,642,850
$3,602,550
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,411,188
$19,137,889
+10%
Fees to Service Providers
$1,103,837
$1,194,675
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,490,911
$1,633,282
+10%
Interest
$0
$0
-
Depreciation
$1,457,636
$1,371,665
-6%
Other
$5,147,286
$4,836,906
-6%
Total Expenses
$30,253,708
$31,776,967
+5%
Net income
2023
2024
Change
Net income
+$2,032,048
-$2,531,723
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$25,759,476
$26,223,754
+2%
Admin
$3,024,115
$3,979,930
+32%
Fundraising
$1,470,117
$1,573,283
+7%
Total Expenses
$30,253,708
$31,776,967
+5%