Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,554,533
Program Services
90%
Other
8%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,354,554
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$125,000
-
Fundraising Events
$0
$0
-
Program Services
$7,319,226
$7,741,393
+6%
Membership Dues
$0
$0
-
Investments
$11,121
$4,445
-60%
Other
$627,343
$683,695
+9%
Total Revenues
$7,957,690
$8,554,533
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,208,897
$6,592,217
+6%
Fees to Service Providers
$119,736
$179,304
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$409,774
$463,085
+13%
Interest
$45,265
$65,467
+45%
Depreciation
$186,702
$199,835
+7%
Other
$611,315
$854,646
+40%
Total Expenses
$7,581,689
$8,354,554
+10%
Net income
2023
2024
Change
Net income
+$376,001
+$199,979
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$6,989,556
$7,618,532
+9%
Admin
$592,133
$736,022
+24%
Fundraising
$0
$0
-
Total Expenses
$7,581,689
$8,354,554
+10%