Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$54,537,055
Program Services
91%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$61,568,449
Salaries & Benefits
38%
Grants
33%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,709,555
$2,467,579
-33%
Government Grants
$821,832
$141,585
-83%
Fundraising Events
$15,167
$31,263
+106%
Program Services
$47,614,972
$49,562,932
+4%
Membership Dues
$0
$0
-
Investments
$1,257,677
$501,479
-60%
Other
$1,335,386
$1,832,217
+37%
Total Revenues
$54,754,589
$54,537,055
0%
Expenses
2023
2024
Change
Grants
$18,319,118
$20,584,193
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,407,974
$23,166,846
-1%
Fees to Service Providers
$2,547,465
$2,832,160
+11%
Advertising & Promotion
$794,810
$812,335
+2%
Offices, Occupancy & IT
$3,407,163
$3,409,663
+0%
Interest
$727,655
$887,853
+22%
Depreciation
$3,299,583
$3,251,968
-1%
Other
$7,318,397
$6,623,431
-9%
Total Expenses
$59,822,165
$61,568,449
+3%
Net income
2023
2024
Change
Net income
-$5,067,576
-$7,031,394
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$54,161,286
$55,784,809
+3%
Admin
$5,433,616
$5,558,184
+2%
Fundraising
$227,263
$225,456
-1%
Total Expenses
$59,822,165
$61,568,449
+3%