Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,327,995
Program Services
91%
Contributions
5%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,412,516
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,072,124
$996,805
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,090,594
$17,681,317
+10%
Membership Dues
$0
$0
-
Investments
$188,395
$229,290
+22%
Other
$149,238
$420,583
+182%
Total Revenues
$17,500,351
$19,327,995
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,839,674
$15,334,990
+3%
Fees to Service Providers
$720,899
$793,165
+10%
Advertising & Promotion
$6,172
$7,633
+24%
Offices, Occupancy & IT
$1,359,902
$1,366,109
+0%
Interest
$1,626
$73,954
+4448%
Depreciation
$188,086
$224,147
+19%
Other
$507,120
$612,518
+21%
Total Expenses
$17,623,479
$18,412,516
+4%
Net income
2023
2024
Change
Net income
-$123,128
+$915,479
-844%
Functional Expenses
Summary
2023
2024
Change
Program
$16,319,736
$17,076,776
+5%
Admin
$1,303,743
$1,335,740
+2%
Fundraising
$0
$0
-
Total Expenses
$17,623,479
$18,412,516
+4%