Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$16,571,594
Program Services
93%
Other
3%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$15,655,120
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$454,560
$333,179
-27%
Government Grants
$0
$74,500
-
Fundraising Events
$130,375
$113,264
-13%
Program Services
$13,953,864
$15,480,780
+11%
Membership Dues
$0
$0
-
Investments
$11,169
$101,995
+813%
Other
-$279
$467,876
-167797%
Total Revenues
$14,549,689
$16,571,594
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,424,619
$12,354,499
+8%
Fees to Service Providers
$259,797
$213,790
-18%
Advertising & Promotion
$4,621
$5,507
+19%
Offices, Occupancy & IT
$1,022,536
$1,220,915
+19%
Interest
$122,094
$113,919
-7%
Depreciation
$573,501
$581,891
+1%
Other
$906,053
$1,164,599
+29%
Total Expenses
$14,313,221
$15,655,120
+9%
Net income
2023
2024
Change
Net income
+$236,468
+$916,474
+288%
Functional Expenses
Summary
2023
2024
Change
Program
$11,443,130
$13,097,049
+14%
Admin
$2,715,116
$2,441,246
-10%
Fundraising
$154,975
$116,825
-25%
Total Expenses
$14,313,221
$15,655,120
+9%