Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$38,172,021
Program Services
92%
Investments
3%
Other
2%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$37,722,782
Salaries & Benefits
43%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
13%
Other
10%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$432,817
$627,251
+45%
Government Grants
$0
$0
-
Fundraising Events
$85,024
$96,117
+13%
Program Services
$32,091,568
$35,238,304
+10%
Membership Dues
$0
$0
-
Investments
$119,586
$1,257,429
+951%
Other
$444,571
$952,920
+114%
Total Revenues
$33,173,566
$38,172,021
+15%
Expenses
2023
2024
Change
Grants
$24,184
$48,168
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,416,337
$16,283,098
+6%
Fees to Service Providers
$4,142,316
$4,940,178
+19%
Advertising & Promotion
$96,445
$183,939
+91%
Offices, Occupancy & IT
$5,132,070
$5,527,990
+8%
Interest
$2,411,966
$2,038,451
-15%
Depreciation
$3,790,531
$4,945,625
+30%
Other
$3,424,204
$3,755,333
+10%
Total Expenses
$34,438,053
$37,722,782
+10%
Net income
2023
2024
Change
Net income
-$1,264,487
+$449,239
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$28,904,114
$31,448,233
+9%
Admin
$5,486,989
$5,845,203
+7%
Fundraising
$46,950
$429,346
+814%
Total Expenses
$34,438,053
$37,722,782
+10%