Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$14,790,589
Program Services
98%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,552,704
Salaries & Benefits
42%
Offices, Occupancy & IT
32%
Interest
8%
Depreciation
7%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,000
$150,000
+525%
Government Grants
$91,974
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,599,488
$14,493,224
+7%
Membership Dues
$0
$0
-
Investments
$138
$7
-95%
Other
$244,280
$147,358
-40%
Total Revenues
$13,959,880
$14,790,589
+6%
Expenses
2023
2024
Change
Grants
$162,815
$88,005
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,961,863
$6,106,430
+2%
Fees to Service Providers
$798,545
$878,582
+10%
Advertising & Promotion
$138,023
$153,920
+12%
Offices, Occupancy & IT
$4,381,158
$4,712,406
+8%
Interest
$1,255,568
$1,190,902
-5%
Depreciation
$1,000,195
$989,452
-1%
Other
$433,910
$433,007
0%
Total Expenses
$14,132,077
$14,552,704
+3%
Net income
2023
2024
Change
Net income
-$172,197
+$237,885
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$12,043,615
$12,258,299
+2%
Admin
$2,088,462
$2,294,405
+10%
Fundraising
$0
$0
-
Total Expenses
$14,132,077
$14,552,704
+3%