Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$37,457,631
Program Services
96%
Investments
3%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,811,160
Salaries & Benefits
65%
Other
8%
Fees to Service Providers
7%
Interest
7%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,831
$177,982
+497%
Government Grants
$16,582
$0
-100%
Fundraising Events
$60,587
$128,153
+112%
Program Services
$31,104,158
$35,936,112
+16%
Membership Dues
$0
$0
-
Investments
$485,482
$1,141,085
+135%
Other
$1,667,181
$74,299
-96%
Total Revenues
$33,363,821
$37,457,631
+12%
Expenses
2023
2024
Change
Grants
$1,024,343
$918,532
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,295,022
$23,397,158
+10%
Fees to Service Providers
$2,122,451
$2,671,364
+26%
Advertising & Promotion
$45,694
$53,665
+17%
Offices, Occupancy & IT
$1,849,466
$1,500,760
-19%
Interest
$1,235,857
$2,454,335
+99%
Depreciation
$1,764,133
$2,118,011
+20%
Other
$2,228,114
$2,697,335
+21%
Total Expenses
$31,565,080
$35,811,160
+13%
Net income
2023
2024
Change
Net income
+$1,798,741
+$1,646,471
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$25,695,140
$29,353,781
+14%
Admin
$5,864,858
$6,298,627
+7%
Fundraising
$5,082
$158,752
+3024%
Total Expenses
$31,565,080
$35,811,160
+13%