Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$31,385,220
Program Services
96%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,210,107
Salaries & Benefits
54%
Other
27%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$443,530
$148,602
-66%
Government Grants
$381,950
$310,328
-19%
Fundraising Events
$0
$0
-
Program Services
$26,970,054
$30,012,755
+11%
Membership Dues
$0
$0
-
Investments
$167,495
$260,360
+55%
Other
$560,086
$653,175
+17%
Total Revenues
$28,523,115
$31,385,220
+10%
Expenses
2023
2024
Change
Grants
$14,747
$2,016
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,807,797
$16,356,781
+10%
Fees to Service Providers
$1,527,040
$2,246,200
+47%
Advertising & Promotion
$172,657
$188,564
+9%
Offices, Occupancy & IT
$740,417
$779,218
+5%
Interest
$481,506
$499,444
+4%
Depreciation
$2,097,165
$2,120,414
+1%
Other
$6,441,021
$8,017,470
+24%
Total Expenses
$26,282,350
$30,210,107
+15%
Net income
2023
2024
Change
Net income
+$2,240,765
+$1,175,113
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$21,555,109
$24,830,945
+15%
Admin
$4,727,241
$5,206,868
+10%
Fundraising
$0
$172,294
-
Total Expenses
$26,282,350
$30,210,107
+15%