Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,035,662
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,886,380
Salaries & Benefits
72%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,594,066
$6,971,400
+6%
Membership Dues
$0
$0
-
Investments
$2,347
$2,543
+8%
Other
$25,516
$61,719
+142%
Total Revenues
$6,621,929
$7,035,662
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,886,455
$4,950,368
+1%
Fees to Service Providers
$285,579
$262,291
-8%
Advertising & Promotion
$13,851
$5,724
-59%
Offices, Occupancy & IT
$374,230
$380,787
+2%
Interest
$25,794
$34,887
+35%
Depreciation
$402,276
$420,615
+5%
Other
$860,630
$831,708
-3%
Total Expenses
$6,848,815
$6,886,380
+1%
Net income
2023
2024
Change
Net income
-$226,886
+$149,282
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$6,631,603
$6,665,694
+1%
Admin
$217,212
$220,686
+2%
Fundraising
$0
$0
-
Total Expenses
$6,848,815
$6,886,380
+1%