Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$46,075,779
Government Grants
98%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,761,957
Salaries & Benefits
55%
Fees to Service Providers
17%
Offices, Occupancy & IT
16%
Other
10%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$423,489
$500,062
+18%
Government Grants
$40,759,073
$45,151,708
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,611
$345,560
+29%
Other
$201,544
$78,449
-61%
Total Revenues
$41,652,717
$46,075,779
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,952,455
$24,776,182
+18%
Fees to Service Providers
$7,130,101
$7,602,624
+7%
Advertising & Promotion
$531,840
$541,961
+2%
Offices, Occupancy & IT
$7,343,695
$6,977,929
-5%
Interest
$2,880
$1,819
-37%
Depreciation
$250,861
$242,056
-4%
Other
$4,077,600
$4,619,386
+13%
Total Expenses
$40,289,432
$44,761,957
+11%
Net income
2023
2024
Change
Net income
+$1,363,285
+$1,313,822
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$31,646,757
$35,540,444
+12%
Admin
$8,636,721
$9,194,832
+6%
Fundraising
$5,954
$26,681
+348%
Total Expenses
$40,289,432
$44,761,957
+11%