Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$26,344,417
Program Services
86%
Investments
9%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,909,989
Salaries & Benefits
41%
Depreciation
23%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,880
$18,813
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,559,906
$22,724,290
+1%
Membership Dues
$0
$0
-
Investments
$2,110,091
$2,317,318
+10%
Other
$204,897
$1,283,996
+527%
Total Revenues
$24,928,774
$26,344,417
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,367,974
$11,119,308
+7%
Fees to Service Providers
$1,421,119
$1,360,106
-4%
Advertising & Promotion
$20,717
$14,949
-28%
Offices, Occupancy & IT
$5,159,791
$4,969,516
-4%
Interest
$647,795
$701,369
+8%
Depreciation
$6,038,697
$6,066,850
+0%
Other
$3,371,903
$2,677,891
-21%
Total Expenses
$27,027,996
$26,909,989
0%
Net income
2023
2024
Change
Net income
-$2,099,222
-$565,572
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$22,916,548
$22,607,902
-1%
Admin
$4,111,448
$4,302,087
+5%
Fundraising
$0
$0
-
Total Expenses
$27,027,996
$26,909,989
0%