Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$25,001,125
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,438,159
Salaries & Benefits
80%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,475,858
$24,740,034
+5%
Membership Dues
$0
$0
-
Investments
$110,288
$202,439
+84%
Other
$59,716
$58,652
-2%
Total Revenues
$23,645,862
$25,001,125
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,821,873
$23,462,251
+25%
Fees to Service Providers
$1,233,842
$1,261,617
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,514,931
$2,641,897
+5%
Interest
$0
$0
-
Depreciation
$145,204
$170,171
+17%
Other
$780,439
$1,902,223
+144%
Total Expenses
$23,496,289
$29,438,159
+25%
Net income
2023
2024
Change
Net income
+$149,573
-$4,437,034
-3066%
Functional Expenses
Summary
2023
2024
Change
Program
$19,459,987
$24,045,562
+24%
Admin
$4,036,302
$5,392,597
+34%
Fundraising
$0
$0
-
Total Expenses
$23,496,289
$29,438,159
+25%