Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$43,047,887
Program Services
90%
Other
6%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,314,045
Salaries & Benefits
48%
Depreciation
16%
Other
14%
Interest
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,235
$180,623
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,561,354
$38,566,425
+12%
Membership Dues
$0
$0
-
Investments
$1,614,818
$1,540,054
-5%
Other
$661,231
$2,760,785
+318%
Total Revenues
$36,964,638
$43,047,887
+16%
Expenses
2023
2024
Change
Grants
$247,069
$347,249
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,163,041
$18,785,566
+9%
Fees to Service Providers
$2,424,232
$2,448,408
+1%
Advertising & Promotion
$368,630
$314,144
-15%
Offices, Occupancy & IT
$2,010,062
$2,671,908
+33%
Interest
$2,293,636
$2,792,022
+22%
Depreciation
$5,976,565
$6,475,847
+8%
Other
$6,300,751
$5,478,901
-13%
Total Expenses
$36,783,986
$39,314,045
+7%
Net income
2023
2024
Change
Net income
+$180,652
+$3,733,842
+1967%
Functional Expenses
Summary
2023
2024
Change
Program
$30,471,829
$33,403,018
+10%
Admin
$6,265,978
$5,731,646
-9%
Fundraising
$46,179
$179,381
+288%
Total Expenses
$36,783,986
$39,314,045
+7%