Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$83,164,369
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,564,343
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$145,484
$141,511
-3%
Government Grants
$656,404
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$71,757,999
$82,651,660
+15%
Membership Dues
$0
$0
-
Investments
$29,351
$335,292
+1042%
Other
$70,575
$35,906
-49%
Total Revenues
$72,659,813
$83,164,369
+14%
Expenses
2023
2024
Change
Grants
$1,126,953
$1,734,362
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,214,183
$60,558,383
+16%
Fees to Service Providers
$4,681,678
$4,397,216
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,725,199
$6,197,733
+8%
Interest
$69,816
$85,757
+23%
Depreciation
$915,071
$848,484
-7%
Other
$6,681,519
$8,742,408
+31%
Total Expenses
$71,414,419
$82,564,343
+16%
Net income
2023
2024
Change
Net income
+$1,245,394
+$600,026
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$62,507,026
$72,597,506
+16%
Admin
$8,907,393
$9,966,837
+12%
Fundraising
$0
$0
-
Total Expenses
$71,414,419
$82,564,343
+16%