Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$25,342,571
Program Services
98%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,630,808
Salaries & Benefits
37%
Fees to Service Providers
31%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,650
$1,957
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,622,460
$24,845,891
+1%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$6,949
$494,723
+7019%
Total Revenues
$24,631,062
$25,342,571
+3%
Expenses
2023
2024
Change
Grants
$2,970
$17,366
+485%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,078,439
$8,447,139
+5%
Fees to Service Providers
$6,907,288
$6,986,445
+1%
Advertising & Promotion
$5,224
$157
-97%
Offices, Occupancy & IT
$1,708,376
$2,016,791
+18%
Interest
$0
$0
-
Depreciation
$774,089
$736,804
-5%
Other
$3,963,026
$4,426,106
+12%
Total Expenses
$21,439,412
$22,630,808
+6%
Net income
2023
2024
Change
Net income
+$3,191,650
+$2,711,763
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$18,338,909
$17,663,963
-4%
Admin
$3,092,749
$4,957,846
+60%
Fundraising
$7,754
$8,999
+16%
Total Expenses
$21,439,412
$22,630,808
+6%