Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$15,329,810
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
$14,927,903
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,175
$142,247
+3307%
Government Grants
$3,173,751
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,698,481
$14,971,895
+40%
Membership Dues
$0
$0
-
Investments
$174,796
$221,488
+27%
Other
-$51,214
-$5,820
-89%
Total Revenues
$13,999,989
$15,329,810
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,473,701
$10,557,125
+11%
Fees to Service Providers
$1,348,280
$1,379,882
+2%
Advertising & Promotion
$58,734
$102,378
+74%
Offices, Occupancy & IT
$2,070,847
$2,288,729
+11%
Interest
$51,374
$57,704
+12%
Depreciation
$160,224
$175,936
+10%
Other
$315,843
$366,149
+16%
Total Expenses
$13,479,003
$14,927,903
+11%
Net income
2023
2024
Change
Net income
+$520,986
+$401,907
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$11,944,321
$13,285,244
+11%
Admin
$1,534,682
$1,642,659
+7%
Fundraising
$0
$0
-
Total Expenses
$13,479,003
$14,927,903
+11%