Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$30,857,130
Program Services
72%
Contributions
13%
Other
8%
Investments
4%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$27,813,399
Salaries & Benefits
62%
Other
19%
Depreciation
6%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,745,148
$3,871,857
+3%
Government Grants
$200,599
$285,019
+42%
Fundraising Events
$0
$510,866
-
Program Services
$20,444,711
$22,361,319
+9%
Membership Dues
$0
$0
-
Investments
$1,198,435
$1,283,247
+7%
Other
-$33,361
$2,544,822
-7728%
Total Revenues
$25,555,532
$30,857,130
+21%
Expenses
2023
2024
Change
Grants
$1,683,000
$1,680,310
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,398,253
$17,119,325
+4%
Fees to Service Providers
$691,269
$983,622
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$656,049
$896,450
+37%
Interest
$136,712
$128,805
-6%
Depreciation
$2,106,596
$1,787,019
-15%
Other
$4,807,466
$5,217,868
+9%
Total Expenses
$26,479,345
$27,813,399
+5%
Net income
2023
2024
Change
Net income
-$923,813
+$3,043,731
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$19,762,729
$20,566,845
+4%
Admin
$5,472,863
$5,911,600
+8%
Fundraising
$1,243,753
$1,334,954
+7%
Total Expenses
$26,479,345
$27,813,399
+5%