Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$18,688,067
Program Services
98%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,661,811
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,913
$92,840
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,241,586
$18,403,044
+1%
Membership Dues
$0
$0
-
Investments
$44,920
$119,200
+165%
Other
$142,666
$72,983
-49%
Total Revenues
$18,493,085
$18,688,067
+1%
Expenses
2023
2024
Change
Grants
$5,202
$991
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,741,751
$6,777,503
-12%
Fees to Service Providers
$1,716,910
$1,835,777
+7%
Advertising & Promotion
$50,146
$63,873
+27%
Offices, Occupancy & IT
$985,176
$880,743
-11%
Interest
$0
$0
-
Depreciation
$167,257
$141,600
-15%
Other
$2,884,343
$2,961,324
+3%
Total Expenses
$13,550,785
$12,661,811
-7%
Net income
2023
2024
Change
Net income
+$4,942,300
+$6,026,256
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$10,507,523
$9,715,547
-8%
Admin
$3,005,369
$2,873,232
-4%
Fundraising
$37,893
$73,032
+93%
Total Expenses
$13,550,785
$12,661,811
-7%