Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$26,066,078
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,763,052
Salaries & Benefits
84%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,059,611
$149,829
-86%
Government Grants
$754,326
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,022,740
$25,165,989
+9%
Membership Dues
$0
$0
-
Investments
$101,098
$118,228
+17%
Other
$707,001
$632,032
-11%
Total Revenues
$25,644,776
$26,066,078
+2%
Expenses
2023
2024
Change
Grants
$21,678
$32,498
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,590,358
$19,010,189
+8%
Fees to Service Providers
$756,504
$512,254
-32%
Advertising & Promotion
$28,621
$34,385
+20%
Offices, Occupancy & IT
$932,782
$1,034,519
+11%
Interest
$802
$1,217
+52%
Depreciation
$234,277
$359,933
+54%
Other
$1,670,218
$1,778,057
+6%
Total Expenses
$21,235,240
$22,763,052
+7%
Net income
2023
2024
Change
Net income
+$4,409,536
+$3,303,026
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$18,917,317
$20,161,005
+7%
Admin
$2,307,828
$2,586,866
+12%
Fundraising
$10,095
$15,181
+50%
Total Expenses
$21,235,240
$22,763,052
+7%