Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$36,076,005
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$31,701,676
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$97,204
-
Government Grants
$8,104
$6,750
-17%
Fundraising Events
$156,652
$35,596
-77%
Program Services
$32,906,809
$34,958,556
+6%
Membership Dues
$0
$0
-
Investments
$582,992
$753,319
+29%
Other
$1,016,640
$224,580
-78%
Total Revenues
$34,671,197
$36,076,005
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,595,953
$20,965,195
+7%
Fees to Service Providers
$2,127,546
$856,940
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,903,934
$1,924,080
+1%
Interest
$85,208
$826
-99%
Depreciation
$102,051
$121,720
+19%
Other
$6,284,959
$7,832,915
+25%
Total Expenses
$30,099,651
$31,701,676
+5%
Net income
2023
2024
Change
Net income
+$4,571,546
+$4,374,329
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$24,123,806
$26,620,794
+10%
Admin
$5,975,845
$5,080,882
-15%
Fundraising
$0
$0
-
Total Expenses
$30,099,651
$31,701,676
+5%