Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$60,755,745
Program Services
97%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,469,115
Salaries & Benefits
46%
Other
43%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$498,675
$799,179
+60%
Fundraising Events
$0
$0
-
Program Services
$53,784,946
$58,718,518
+9%
Membership Dues
$0
$0
-
Investments
$1,095
$10,774
+884%
Other
$1,725,527
$1,227,274
-29%
Total Revenues
$56,010,243
$60,755,745
+8%
Expenses
2023
2024
Change
Grants
$150,558
$113,579
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,907,055
$25,477,568
-2%
Fees to Service Providers
$2,729,579
$2,450,551
-10%
Advertising & Promotion
$4,488
$2,530
-44%
Offices, Occupancy & IT
$1,734,365
$1,451,426
-16%
Interest
$47,243
$0
-100%
Depreciation
$2,016,113
$2,109,549
+5%
Other
$24,022,548
$23,863,912
-1%
Total Expenses
$56,611,949
$55,469,115
-2%
Net income
2023
2024
Change
Net income
-$601,706
+$5,286,630
-979%
Functional Expenses
Summary
2023
2024
Change
Program
$43,577,260
$43,710,566
+0%
Admin
$13,034,689
$11,758,549
-10%
Fundraising
$0
$0
-
Total Expenses
$56,611,949
$55,469,115
-2%