Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$32,267,155
Program Services
85%
Government Grants
6%
Other
5%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,229,993
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Depreciation
3%
Interest
3%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,010,297
$955,791
-5%
Government Grants
$5,000
$1,883,934
+37579%
Fundraising Events
$0
$0
-
Program Services
$28,873,263
$27,339,300
-5%
Membership Dues
$0
$0
-
Investments
$301,501
$361,296
+20%
Other
$1,934,371
$1,726,834
-11%
Total Revenues
$32,124,432
$32,267,155
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,746,547
$22,762,856
-4%
Fees to Service Providers
$3,403,543
$695,178
-80%
Advertising & Promotion
$43,352
$29,626
-32%
Offices, Occupancy & IT
$5,460,280
$4,390,209
-20%
Interest
$1,137,915
$808,986
-29%
Depreciation
$989,284
$983,614
-1%
Other
$742,547
$559,524
-25%
Total Expenses
$35,523,468
$30,229,993
-15%
Net income
2023
2024
Change
Net income
-$3,399,036
+$2,037,162
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$30,330,091
$24,865,564
-18%
Admin
$4,555,296
$4,749,062
+4%
Fundraising
$638,081
$615,367
-4%
Total Expenses
$35,523,468
$30,229,993
-15%