Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$13,204,900
Program Services
97%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,547,557
Salaries & Benefits
54%
Fees to Service Providers
23%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,342,356
$3,992
-100%
Fundraising Events
$0
$0
-
Program Services
$11,666,982
$12,762,902
+9%
Membership Dues
$0
$0
-
Investments
$44,759
$210,107
+369%
Other
$180,551
$227,899
+26%
Total Revenues
$13,234,648
$13,204,900
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,164,297
$7,342,906
+2%
Fees to Service Providers
$2,311,085
$3,110,404
+35%
Advertising & Promotion
$37,680
$20,963
-44%
Offices, Occupancy & IT
$378,781
$465,034
+23%
Interest
$0
$0
-
Depreciation
$209,434
$199,449
-5%
Other
$3,168,258
$2,408,801
-24%
Total Expenses
$13,269,535
$13,547,557
+2%
Net income
2023
2024
Change
Net income
-$34,887
-$342,657
-882%
Functional Expenses
Summary
2023
2024
Change
Program
$10,723,479
$11,026,976
+3%
Admin
$2,546,056
$2,520,581
-1%
Fundraising
$0
$0
-
Total Expenses
$13,269,535
$13,547,557
+2%