Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,288,243
Program Services
94%
Other
4%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,201,313
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$208,279
$80,838
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,744,521
$11,527,369
-2%
Membership Dues
$0
$0
-
Investments
$132,558
$149,093
+12%
Other
-$1,578
$530,943
-33747%
Total Revenues
$12,083,780
$12,288,243
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,870,081
$9,938,661
+1%
Fees to Service Providers
$328,788
$236,220
-28%
Advertising & Promotion
$39,707
$25,891
-35%
Offices, Occupancy & IT
$558,380
$581,067
+4%
Interest
$43,805
$40,878
-7%
Depreciation
$136,759
$136,161
0%
Other
$1,169,801
$1,242,435
+6%
Total Expenses
$12,147,321
$12,201,313
+0%
Net income
2023
2024
Change
Net income
-$63,541
+$86,930
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$10,311,724
$10,356,508
+0%
Admin
$1,835,597
$1,844,805
+1%
Fundraising
$0
$0
-
Total Expenses
$12,147,321
$12,201,313
+0%