Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,187,119
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$18,593,605
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,130,477
$18,131,538
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,175
$55,581
+50%
Total Revenues
$18,167,652
$18,187,119
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,139,323
$13,666,154
-3%
Fees to Service Providers
$34,624
$41,005
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,174,525
$1,216,921
+4%
Interest
$385,953
$291,611
-24%
Depreciation
$1,174,933
$1,209,282
+3%
Other
$2,216,433
$2,168,632
-2%
Total Expenses
$19,125,791
$18,593,605
-3%
Net income
2023
2024
Change
Net income
-$958,139
-$406,486
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$17,248,755
$16,790,741
-3%
Admin
$1,877,036
$1,802,864
-4%
Fundraising
$0
$0
-
Total Expenses
$19,125,791
$18,593,605
-3%