Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,527,697
Program Services
92%
Other
4%
Contributions
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,346,635
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$758,278
$390,366
-49%
Government Grants
$0
$1,500
-
Fundraising Events
$0
$0
-
Program Services
$10,186,617
$10,566,600
+4%
Membership Dues
$0
$0
-
Investments
$48,458
$55,570
+15%
Other
$818,487
$513,661
-37%
Total Revenues
$11,811,840
$11,527,697
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,044,706
$7,648,524
-5%
Fees to Service Providers
$1,199,699
$1,418,224
+18%
Advertising & Promotion
$3,347
$0
-100%
Offices, Occupancy & IT
$467,748
$302,633
-35%
Interest
$108,552
$85,755
-21%
Depreciation
$350,874
$317,337
-10%
Other
$1,380,251
$1,574,162
+14%
Total Expenses
$11,555,177
$11,346,635
-2%
Net income
2023
2024
Change
Net income
+$256,663
+$181,062
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$10,267,515
$10,160,402
-1%
Admin
$1,208,902
$1,091,312
-10%
Fundraising
$78,760
$94,921
+21%
Total Expenses
$11,555,177
$11,346,635
-2%