Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$15,486,111
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,616,102
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,784
$25,172
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,828,615
$15,789,559
-6%
Membership Dues
$0
$0
-
Investments
$628,959
$181,552
-71%
Other
$63,902
-$510,172
-898%
Total Revenues
$17,716,260
$15,486,111
-13%
Expenses
2023
2024
Change
Grants
$1,347
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,155,591
$9,400,700
-7%
Fees to Service Providers
$144,546
$191,326
+32%
Advertising & Promotion
$0
$134
-
Offices, Occupancy & IT
$963,697
$873,449
-9%
Interest
$24,561
$17,261
-30%
Depreciation
$201,356
$214,062
+6%
Other
$6,200,443
$5,919,170
-5%
Total Expenses
$17,691,541
$16,616,102
-6%
Net income
2023
2024
Change
Net income
+$24,719
-$1,129,991
-4671%
Functional Expenses
Summary
2023
2024
Change
Program
$15,248,583
$14,653,017
-4%
Admin
$2,442,958
$1,963,085
-20%
Fundraising
$0
$0
-
Total Expenses
$17,691,541
$16,616,102
-6%