Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$30,156,119
Program Services
79%
Government Grants
11%
Contributions
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,286,051
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,018,305
$2,936,454
+45%
Government Grants
$6,111,480
$3,212,428
-47%
Fundraising Events
$0
$0
-
Program Services
$17,797,769
$23,840,374
+34%
Membership Dues
$0
$0
-
Investments
$161,336
$164,609
+2%
Other
-$34,334
$2,254
-107%
Total Revenues
$26,054,556
$30,156,119
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,847,557
$22,146,433
+24%
Fees to Service Providers
$1,045,035
$979,087
-6%
Advertising & Promotion
$147,273
$94,938
-36%
Offices, Occupancy & IT
$1,933,020
$1,331,753
-31%
Interest
$121,414
$162,946
+34%
Depreciation
$331,338
$318,602
-4%
Other
$2,084,609
$3,252,292
+56%
Total Expenses
$23,510,246
$28,286,051
+20%
Net income
2023
2024
Change
Net income
+$2,544,310
+$1,870,068
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$20,453,420
$24,666,943
+21%
Admin
$2,846,111
$3,299,225
+16%
Fundraising
$210,715
$319,883
+52%
Total Expenses
$23,510,246
$28,286,051
+20%