Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$35,712,716
Program Services
96%
Government Grants
2%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,305,603
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,543
$637,447
+17%
Government Grants
$0
$782,789
-
Fundraising Events
$0
$0
-
Program Services
$30,596,313
$34,274,213
+12%
Membership Dues
$0
$0
-
Investments
$0
$99
-
Other
-$11,025
$18,168
-265%
Total Revenues
$31,129,831
$35,712,716
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,647,147
$17,066,364
+9%
Fees to Service Providers
$633,328
$1,175,620
+86%
Advertising & Promotion
$361,913
$393,109
+9%
Offices, Occupancy & IT
$3,544,304
$3,690,794
+4%
Interest
$0
$0
-
Depreciation
$529,293
$548,735
+4%
Other
$10,408,282
$12,430,981
+19%
Total Expenses
$31,124,267
$35,305,603
+13%
Net income
2023
2024
Change
Net income
+$5,564
+$407,113
+7217%
Functional Expenses
Summary
2023
2024
Change
Program
$30,522,569
$34,542,338
+13%
Admin
$601,698
$763,265
+27%
Fundraising
$0
$0
-
Total Expenses
$31,124,267
$35,305,603
+13%