Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$28,460,918
Program Services
93%
Contributions
4%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,716,375
Salaries & Benefits
67%
Other
26%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,076
$1,266,833
+1030%
Government Grants
$638,878
$600,000
-6%
Fundraising Events
$0
$0
-
Program Services
$28,131,803
$26,432,388
-6%
Membership Dues
$0
$0
-
Investments
$163,120
$98,366
-40%
Other
$668,489
$63,331
-91%
Total Revenues
$29,714,366
$28,460,918
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,134,158
$18,560,283
+2%
Fees to Service Providers
$52,378
$281,244
+437%
Advertising & Promotion
$21,068
$22,174
+5%
Offices, Occupancy & IT
$389,395
$423,713
+9%
Interest
$266,773
$304,792
+14%
Depreciation
$1,181,951
$1,040,836
-12%
Other
$7,788,604
$7,083,333
-9%
Total Expenses
$27,834,327
$27,716,375
0%
Net income
2023
2024
Change
Net income
+$1,880,039
+$744,543
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$22,023,903
$22,137,966
+1%
Admin
$5,796,895
$5,578,409
-4%
Fundraising
$13,529
$0
-100%
Total Expenses
$27,834,327
$27,716,375
0%