Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$28,811,275
Program Services
92%
Contributions
6%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,816,750
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,150
$1,766,649
+5760%
Government Grants
$147,711
$481,033
+226%
Fundraising Events
$0
$0
-
Program Services
$21,981,463
$26,475,631
+20%
Membership Dues
$0
$0
-
Investments
$76,999
$81,800
+6%
Other
-$27,624
$6,162
-122%
Total Revenues
$22,208,699
$28,811,275
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,214,260
$18,756,052
+16%
Fees to Service Providers
$565,630
$918,104
+62%
Advertising & Promotion
$27,162
$24,881
-8%
Offices, Occupancy & IT
$1,395,850
$1,478,479
+6%
Interest
$0
$0
-
Depreciation
$116,973
$127,603
+9%
Other
$3,632,573
$4,511,631
+24%
Total Expenses
$21,952,448
$25,816,750
+18%
Net income
2023
2024
Change
Net income
+$256,251
+$2,994,525
+1069%
Functional Expenses
Summary
2023
2024
Change
Program
$17,307,161
$20,642,380
+19%
Admin
$4,573,308
$5,160,461
+13%
Fundraising
$71,979
$13,909
-81%
Total Expenses
$21,952,448
$25,816,750
+18%