Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$31,592,043
Program Services
95%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$33,180,621
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
5%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,188,318
$860,955
-28%
Government Grants
$0
$0
-
Fundraising Events
$31,897
$20,423
-36%
Program Services
$27,937,629
$30,042,538
+8%
Membership Dues
$0
$0
-
Investments
$45,532
$114,566
+152%
Other
$2,999,092
$553,561
-82%
Total Revenues
$32,202,468
$31,592,043
-2%
Expenses
2023
2024
Change
Grants
$1,931,776
$1,708,518
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,339,508
$24,251,940
-4%
Fees to Service Providers
$1,392,944
$2,408,693
+73%
Advertising & Promotion
$98,262
$101,975
+4%
Offices, Occupancy & IT
$3,771,599
$3,397,791
-10%
Interest
$8,958
$3,879
-57%
Depreciation
$155,548
$225,640
+45%
Other
$2,346,879
$1,082,185
-54%
Total Expenses
$35,045,474
$33,180,621
-5%
Net income
2023
2024
Change
Net income
-$2,843,006
-$1,588,578
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$28,254,324
$27,670,439
-2%
Admin
$6,497,011
$5,212,921
-20%
Fundraising
$294,139
$297,261
+1%
Total Expenses
$35,045,474
$33,180,621
-5%