Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$33,272,057
Program Services
91%
Contributions
6%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$32,829,913
Salaries & Benefits
82%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$704,345
$1,934,251
+175%
Government Grants
$0
$0
-
Fundraising Events
$46,667
$96,578
+107%
Program Services
$28,279,078
$30,357,799
+7%
Membership Dues
$0
$0
-
Investments
$457,184
$458,198
+0%
Other
$1,517,145
$425,231
-72%
Total Revenues
$31,004,419
$33,272,057
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,476,039
$26,940,792
-5%
Fees to Service Providers
$1,063,824
$1,149,816
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,374,979
$1,591,749
+16%
Interest
$0
$0
-
Depreciation
$746,690
$779,400
+4%
Other
$2,258,791
$2,368,156
+5%
Total Expenses
$33,920,323
$32,829,913
-3%
Net income
2023
2024
Change
Net income
-$2,915,904
+$442,144
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$30,033,339
$29,381,376
-2%
Admin
$3,667,478
$3,256,060
-11%
Fundraising
$219,506
$192,477
-12%
Total Expenses
$33,920,323
$32,829,913
-3%