Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$44,934,635
Program Services
96%
Government Grants
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$44,696,875
Salaries & Benefits
65%
Grants
21%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,968
$311,953
+4%
Government Grants
$701,891
$1,057,004
+51%
Fundraising Events
$26,950
$43,455
+61%
Program Services
$39,536,364
$43,256,013
+9%
Membership Dues
$0
$0
-
Investments
$31,521
$67,199
+113%
Other
$104,715
$199,011
+90%
Total Revenues
$40,702,409
$44,934,635
+10%
Expenses
2023
2024
Change
Grants
$8,564,949
$9,583,784
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,468,670
$29,123,972
+10%
Fees to Service Providers
$1,520,169
$1,653,175
+9%
Advertising & Promotion
$30,364
$4,182
-86%
Offices, Occupancy & IT
$1,663,167
$1,687,967
+1%
Interest
$0
$0
-
Depreciation
$293,677
$277,988
-5%
Other
$2,126,823
$2,365,807
+11%
Total Expenses
$40,667,819
$44,696,875
+10%
Net income
2023
2024
Change
Net income
+$34,590
+$237,760
+587%
Functional Expenses
Summary
2023
2024
Change
Program
$36,105,266
$39,442,171
+9%
Admin
$4,513,184
$5,201,141
+15%
Fundraising
$49,369
$53,563
+8%
Total Expenses
$40,667,819
$44,696,875
+10%