Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$35,036,810
Program Services
69%
Other
23%
Government Grants
4%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$39,790,627
Salaries & Benefits
35%
Grants
24%
Offices, Occupancy & IT
23%
Depreciation
6%
Other
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,848,970
$809,657
-56%
Government Grants
$1,893,766
$1,435,205
-24%
Fundraising Events
$51,560
$67,504
+31%
Program Services
$27,322,041
$24,108,602
-12%
Membership Dues
$0
$0
-
Investments
$455,339
$398,234
-13%
Other
$5,379,409
$8,217,608
+53%
Total Revenues
$36,951,085
$35,036,810
-5%
Expenses
2023
2024
Change
Grants
$11,622,739
$9,589,429
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,919,026
$13,819,520
-1%
Fees to Service Providers
$1,809,837
$1,616,575
-11%
Advertising & Promotion
$706,139
$203,290
-71%
Offices, Occupancy & IT
$9,246,994
$9,190,216
-1%
Interest
$524,998
$548,936
+5%
Depreciation
$2,453,004
$2,414,734
-2%
Other
$2,185,344
$2,407,927
+10%
Total Expenses
$42,468,081
$39,790,627
-6%
Net income
2023
2024
Change
Net income
-$5,516,996
-$4,753,817
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$33,609,076
$33,749,791
+0%
Admin
$7,877,101
$5,136,919
-35%
Fundraising
$981,904
$903,917
-8%
Total Expenses
$42,468,081
$39,790,627
-6%