Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$45,670,942
Program Services
80%
Government Grants
16%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,446,016
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,054,604
$556,133
-92%
Government Grants
$7,538,249
$7,438,438
-1%
Fundraising Events
$77,210
$0
-100%
Program Services
$33,458,527
$36,663,112
+10%
Membership Dues
$0
$0
-
Investments
$505,426
$1,013,259
+100%
Other
-$9,924
$0
-100%
Total Revenues
$48,624,092
$45,670,942
-6%
Expenses
2023
2024
Change
Grants
$21,719
$17,088
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,389,754
$32,469,396
+10%
Fees to Service Providers
$1,853,191
$1,671,323
-10%
Advertising & Promotion
$68,240
$122,500
+80%
Offices, Occupancy & IT
$3,154,594
$3,551,449
+13%
Interest
$0
$0
-
Depreciation
$150,903
$185,769
+23%
Other
$6,906,796
$7,428,491
+8%
Total Expenses
$41,545,197
$45,446,016
+9%
Net income
2023
2024
Change
Net income
+$7,078,895
+$224,926
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$34,354,331
$36,703,675
+7%
Admin
$7,066,538
$8,575,124
+21%
Fundraising
$124,328
$167,217
+34%
Total Expenses
$41,545,197
$45,446,016
+9%