Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$35,451,211
Program Services
95%
Investments
4%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,613,952
Salaries & Benefits
74%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,290,790
$33,582,806
+7%
Membership Dues
$0
$0
-
Investments
$1,487,608
$1,300,915
-13%
Other
$27,197
$567,490
+1987%
Total Revenues
$32,815,595
$35,451,211
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,166,281
$24,891,250
+7%
Fees to Service Providers
$1,914,112
$1,913,732
0%
Advertising & Promotion
$640,127
$629,156
-2%
Offices, Occupancy & IT
$1,520,378
$1,737,409
+14%
Interest
$411,190
$395,985
-4%
Depreciation
$2,032,938
$1,570,032
-23%
Other
$2,570,750
$2,476,388
-4%
Total Expenses
$32,255,776
$33,613,952
+4%
Net income
2023
2024
Change
Net income
+$559,819
+$1,837,259
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$24,654,581
$25,977,986
+5%
Admin
$7,601,195
$7,635,966
+0%
Fundraising
$0
$0
-
Total Expenses
$32,255,776
$33,613,952
+4%