Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$36,994,845
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,323,555
Salaries & Benefits
76%
Other
18%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$179,481
$96,867
-46%
Government Grants
$16,987
$153,405
+803%
Fundraising Events
$0
$0
-
Program Services
$32,199,024
$36,083,502
+12%
Membership Dues
$0
$0
-
Investments
$37,377
$7
-100%
Other
$200,000
$661,064
+231%
Total Revenues
$32,632,869
$36,994,845
+13%
Expenses
2023
2024
Change
Grants
$64,970
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,074,601
$27,460,181
+10%
Fees to Service Providers
$102,220
$149,153
+46%
Advertising & Promotion
$6,224
$41,381
+565%
Offices, Occupancy & IT
$506,548
$495,797
-2%
Interest
$133,777
$146,544
+10%
Depreciation
$1,106,677
$1,498,813
+35%
Other
$5,616,233
$6,531,686
+16%
Total Expenses
$32,611,250
$36,323,555
+11%
Net income
2023
2024
Change
Net income
+$21,619
+$671,290
+3005%
Functional Expenses
Summary
2023
2024
Change
Program
$27,143,385
$29,717,426
+9%
Admin
$5,467,865
$6,606,129
+21%
Fundraising
$0
$0
-
Total Expenses
$32,611,250
$36,323,555
+11%