Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,494,379
Program Services
95%
Investments
3%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,781,582
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$111,400
-
Fundraising Events
$0
$0
-
Program Services
$10,737,505
$10,894,536
+1%
Membership Dues
$0
$0
-
Investments
$163,247
$306,225
+88%
Other
$141,259
$182,218
+29%
Total Revenues
$11,042,011
$11,494,379
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,491,363
$6,613,603
+2%
Fees to Service Providers
$509,342
$970,729
+91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,081,957
$903,227
-17%
Interest
$0
$0
-
Depreciation
$440,225
$421,612
-4%
Other
$1,781,395
$1,872,411
+5%
Total Expenses
$10,304,282
$10,781,582
+5%
Net income
2023
2024
Change
Net income
+$737,729
+$712,797
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$8,476,088
$8,776,480
+4%
Admin
$1,828,194
$2,005,102
+10%
Fundraising
$0
$0
-
Total Expenses
$10,304,282
$10,781,582
+5%