Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$35,426,774
Program Services
92%
Investments
2%
Other
2%
Contributions
1%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,922,443
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Other
9%
Grants
6%
Depreciation
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$647,987
$524,669
-19%
Government Grants
$192,329
$466,468
+143%
Fundraising Events
$0
$309,630
-
Program Services
$30,894,118
$32,763,311
+6%
Membership Dues
$0
$0
-
Investments
$424,607
$814,392
+92%
Other
$324,907
$548,304
+69%
Total Revenues
$32,483,948
$35,426,774
+9%
Expenses
2023
2024
Change
Grants
$1,668,747
$2,130,170
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,876,917
$21,917,599
+10%
Fees to Service Providers
$617,340
$772,802
+25%
Advertising & Promotion
$70,467
$102,462
+45%
Offices, Occupancy & IT
$3,919,037
$4,268,859
+9%
Interest
$456,730
$680,740
+49%
Depreciation
$1,634,553
$1,891,043
+16%
Other
$3,423,110
$3,158,768
-8%
Total Expenses
$31,666,901
$34,922,443
+10%
Net income
2023
2024
Change
Net income
+$817,047
+$504,331
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$25,871,880
$28,320,451
+9%
Admin
$5,460,030
$6,289,354
+15%
Fundraising
$334,991
$312,638
-7%
Total Expenses
$31,666,901
$34,922,443
+10%