Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$36,037,699
Program Services
83%
Contributions
11%
Government Grants
4%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,309,103
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,168,589
$3,792,969
+225%
Government Grants
$119,886
$1,316,730
+998%
Fundraising Events
$52,093
$0
-100%
Program Services
$21,808,853
$29,800,508
+37%
Membership Dues
$0
$0
-
Investments
$102,119
$420,724
+312%
Other
$4,969,306
$706,768
-86%
Total Revenues
$28,220,846
$36,037,699
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,536,850
$22,649,673
+22%
Fees to Service Providers
$1,454,143
$682,966
-53%
Advertising & Promotion
$20,747
$42,898
+107%
Offices, Occupancy & IT
$1,175,499
$1,719,227
+46%
Interest
$2,886
$35,787
+1140%
Depreciation
$454,098
$737,090
+62%
Other
$1,428,623
$1,441,462
+1%
Total Expenses
$23,072,846
$27,309,103
+18%
Net income
2023
2024
Change
Net income
+$5,148,000
+$8,728,596
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$20,565,489
$24,132,011
+17%
Admin
$1,984,678
$2,772,831
+40%
Fundraising
$522,679
$404,261
-23%
Total Expenses
$23,072,846
$27,309,103
+18%