Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$28,803,586
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,791,668
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,475
$8,385
+53%
Government Grants
$1,166,616
$2,935
-100%
Fundraising Events
$0
$0
-
Program Services
$30,354,458
$28,768,775
-5%
Membership Dues
$0
$0
-
Investments
$2,504
$23,491
+838%
Other
$0
$0
-
Total Revenues
$31,529,053
$28,803,586
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,745,109
$26,352,875
-5%
Fees to Service Providers
$1,798,297
$2,084,967
+16%
Advertising & Promotion
$206,150
$94,630
-54%
Offices, Occupancy & IT
$752,009
$614,346
-18%
Interest
$0
$0
-
Depreciation
$28,098
$31,998
+14%
Other
$1,951,587
$1,612,852
-17%
Total Expenses
$32,481,250
$30,791,668
-5%
Net income
2023
2024
Change
Net income
-$952,197
-$1,988,082
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$28,409,205
$26,333,675
-7%
Admin
$4,072,045
$4,457,993
+9%
Fundraising
$0
$0
-
Total Expenses
$32,481,250
$30,791,668
-5%