Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$29,626,851
Program Services
76%
Contributions
16%
Fundraising Events
5%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,168,329
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Grants
13%
Depreciation
6%
Other
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,816,870
$4,826,421
-29%
Government Grants
$0
$0
-
Fundraising Events
$1,004,136
$1,357,098
+35%
Program Services
$21,127,363
$22,541,758
+7%
Membership Dues
$0
$0
-
Investments
$367,335
$550,011
+50%
Other
$249,765
$351,563
+41%
Total Revenues
$29,565,469
$29,626,851
+0%
Expenses
2023
2024
Change
Grants
$3,038,552
$3,332,770
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,705,252
$13,512,015
+6%
Fees to Service Providers
$976,288
$1,043,788
+7%
Advertising & Promotion
$140,072
$115,113
-18%
Offices, Occupancy & IT
$3,844,500
$4,076,256
+6%
Interest
$436,035
$515,304
+18%
Depreciation
$1,439,253
$1,443,298
+0%
Other
$1,070,874
$1,129,785
+6%
Total Expenses
$23,650,826
$25,168,329
+6%
Net income
2023
2024
Change
Net income
+$5,914,643
+$4,458,522
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$20,192,956
$21,670,789
+7%
Admin
$2,916,378
$2,770,503
-5%
Fundraising
$541,492
$727,037
+34%
Total Expenses
$23,650,826
$25,168,329
+6%