Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$9,674,994
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$8,718,269
Salaries & Benefits
63%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,122,464
$9,753,243
-4%
Membership Dues
$0
$0
-
Investments
$21,897
$14,698
-33%
Other
$49,244
-$92,947
-289%
Total Revenues
$10,193,605
$9,674,994
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,403,594
$5,526,272
+2%
Fees to Service Providers
$1,296,557
$1,257,771
-3%
Advertising & Promotion
$9,607
$16,750
+74%
Offices, Occupancy & IT
$630,730
$610,841
-3%
Interest
$127,473
$124,309
-2%
Depreciation
$358,975
$330,932
-8%
Other
$994,541
$851,394
-14%
Total Expenses
$8,821,477
$8,718,269
-1%
Net income
2023
2024
Change
Net income
+$1,372,128
+$956,725
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$7,655,098
$7,522,896
-2%
Admin
$1,166,379
$1,195,373
+2%
Fundraising
$0
$0
-
Total Expenses
$8,821,477
$8,718,269
-1%