Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$27,012,174
Program Services
89%
Government Grants
4%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$25,568,760
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,548
$661,195
-11%
Government Grants
$614,349
$1,155,349
+88%
Fundraising Events
$76,288
$104,478
+37%
Program Services
$20,812,588
$24,015,265
+15%
Membership Dues
$0
$0
-
Investments
$225,331
$398,251
+77%
Other
$424,312
$677,636
+60%
Total Revenues
$22,894,416
$27,012,174
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,029,759
$21,039,959
+11%
Fees to Service Providers
$1,483,158
$1,467,153
-1%
Advertising & Promotion
$426
$259
-39%
Offices, Occupancy & IT
$1,548,992
$1,689,129
+9%
Interest
$0
$0
-
Depreciation
$370,913
$322,823
-13%
Other
$824,658
$1,049,437
+27%
Total Expenses
$23,257,906
$25,568,760
+10%
Net income
2023
2024
Change
Net income
-$363,490
+$1,443,414
-497%
Functional Expenses
Summary
2023
2024
Change
Program
$20,210,055
$22,061,509
+9%
Admin
$2,394,441
$2,930,850
+22%
Fundraising
$653,410
$576,401
-12%
Total Expenses
$23,257,906
$25,568,760
+10%