Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$17,105,032
Program Services
95%
Investments
3%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,212,329
Other
50%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$75,000
$16,928
-77%
Fundraising Events
$0
$0
-
Program Services
$15,782,458
$16,289,397
+3%
Membership Dues
$0
$0
-
Investments
$431,472
$479,452
+11%
Other
$352,862
$319,255
-10%
Total Revenues
$16,641,792
$17,105,032
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,701,398
$6,245,557
+10%
Fees to Service Providers
$886,089
$553,888
-37%
Advertising & Promotion
$115,900
$145,908
+26%
Offices, Occupancy & IT
$678,577
$994,935
+47%
Interest
$0
$0
-
Depreciation
$76,973
$130,867
+70%
Other
$7,605,390
$8,141,174
+7%
Total Expenses
$15,064,327
$16,212,329
+8%
Net income
2023
2024
Change
Net income
+$1,577,465
+$892,703
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$12,826,385
$13,814,750
+8%
Admin
$2,237,942
$2,397,579
+7%
Fundraising
$0
$0
-
Total Expenses
$15,064,327
$16,212,329
+8%