Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,221,992
Program Services
93%
Investments
4%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,594,551
Salaries & Benefits
91%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$156,399
$39,297
-75%
Fundraising Events
$0
$0
-
Program Services
$7,491,588
$7,639,213
+2%
Membership Dues
$0
$0
-
Investments
$325,771
$287,999
-12%
Other
-$2,554,831
$255,483
-110%
Total Revenues
$5,418,927
$8,221,992
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,947,155
$6,946,550
0%
Fees to Service Providers
$206,489
$208,385
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,725
$173,446
-7%
Interest
$0
$0
-
Depreciation
$15,031
$13,584
-10%
Other
$247,879
$252,586
+2%
Total Expenses
$7,602,279
$7,594,551
0%
Net income
2023
2024
Change
Net income
-$2,183,352
+$627,441
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$6,757,883
$6,657,599
-1%
Admin
$844,396
$936,952
+11%
Fundraising
$0
$0
-
Total Expenses
$7,602,279
$7,594,551
0%