Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$25,463,773
Program Services
54%
Other
37%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,944,318
Salaries & Benefits
67%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,222,990
$13,724,978
+4%
Membership Dues
$0
$0
-
Investments
$2,555,898
$2,258,498
-12%
Other
$2,235,392
$9,480,297
+324%
Total Revenues
$18,014,280
$25,463,773
+41%
Expenses
2023
2024
Change
Grants
$143,767
$184,629
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,236,495
$13,404,804
+1%
Fees to Service Providers
$341,386
$372,209
+9%
Advertising & Promotion
$50,603
$49,221
-3%
Offices, Occupancy & IT
$1,280,034
$1,317,932
+3%
Interest
$0
$0
-
Depreciation
$1,671,404
$1,614,606
-3%
Other
$2,781,028
$3,000,917
+8%
Total Expenses
$19,504,717
$19,944,318
+2%
Net income
2023
2024
Change
Net income
-$1,490,437
+$5,519,455
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$16,610,247
$16,843,681
+1%
Admin
$2,894,470
$3,100,637
+7%
Fundraising
$0
$0
-
Total Expenses
$19,504,717
$19,944,318
+2%