Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$28,185,202
Program Services
56%
Other
21%
Government Grants
20%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,317,452
Salaries & Benefits
81%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,583
$185,188
-22%
Government Grants
$4,545,275
$5,726,128
+26%
Fundraising Events
$0
$0
-
Program Services
$14,166,783
$15,787,783
+11%
Membership Dues
$0
$0
-
Investments
$371,201
$526,482
+42%
Other
$5,550,100
$5,959,621
+7%
Total Revenues
$24,871,942
$28,185,202
+13%
Expenses
2023
2024
Change
Grants
$0
$21,135
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,373,977
$20,565,276
+6%
Fees to Service Providers
$79,272
$123,122
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$809,587
$790,271
-2%
Interest
$0
$0
-
Depreciation
$296,176
$237,890
-20%
Other
$3,251,122
$3,579,758
+10%
Total Expenses
$23,810,134
$25,317,452
+6%
Net income
2023
2024
Change
Net income
+$1,061,808
+$2,867,750
+170%
Functional Expenses
Summary
2023
2024
Change
Program
$20,309,426
$21,422,956
+5%
Admin
$3,500,708
$3,894,496
+11%
Fundraising
$0
$0
-
Total Expenses
$23,810,134
$25,317,452
+6%