Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$9,387,894
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,649,562
Salaries & Benefits
73%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,266
$249,455
-27%
Government Grants
$591,527
$634,973
+7%
Fundraising Events
$35,905
$67,673
+88%
Program Services
$6,619,979
$8,439,466
+27%
Membership Dues
$0
$0
-
Investments
$0
$1,256
-
Other
-$92,032
-$4,929
-95%
Total Revenues
$7,497,645
$9,387,894
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,358,763
$6,328,578
+18%
Fees to Service Providers
$773,104
$959,369
+24%
Advertising & Promotion
$23,505
$8,237
-65%
Offices, Occupancy & IT
$485,185
$923,951
+90%
Interest
$51,005
$0
-100%
Depreciation
$166,103
$135,883
-18%
Other
$447,694
$293,544
-34%
Total Expenses
$7,305,359
$8,649,562
+18%
Net income
2023
2024
Change
Net income
+$192,286
+$738,332
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$6,078,488
$7,249,762
+19%
Admin
$1,058,806
$1,226,987
+16%
Fundraising
$168,065
$172,813
+3%
Total Expenses
$7,305,359
$8,649,562
+18%