Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$65,290,304
Program Services
90%
Government Grants
8%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,428,795
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,306,791
$353,285
-73%
Government Grants
$11,467,431
$5,027,055
-56%
Fundraising Events
$0
$0
-
Program Services
$52,536,981
$58,714,334
+12%
Membership Dues
$0
$0
-
Investments
$1,037
$1,374
+32%
Other
$2,319,947
$1,194,256
-49%
Total Revenues
$67,632,187
$65,290,304
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,597,825
$49,813,977
-2%
Fees to Service Providers
$2,821,444
$2,292,926
-19%
Advertising & Promotion
$18,090
$5,649
-69%
Offices, Occupancy & IT
$2,611,829
$2,608,867
0%
Interest
$632,432
$772,320
+22%
Depreciation
$2,237,969
$2,348,788
+5%
Other
$4,765,916
$4,586,268
-4%
Total Expenses
$63,685,505
$62,428,795
-2%
Net income
2023
2024
Change
Net income
+$3,946,682
+$2,861,509
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$54,826,500
$53,523,484
-2%
Admin
$8,859,005
$8,905,311
+1%
Fundraising
$0
$0
-
Total Expenses
$63,685,505
$62,428,795
-2%