Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,163,413
Other
63%
Program Services
37%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,407,768
Salaries & Benefits
76%
Other
13%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$226,181
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,260,860
$5,608,948
-50%
Membership Dues
$0
$0
-
Investments
$2,120
$6,639
+213%
Other
$3,467,319
$9,547,826
+175%
Total Revenues
$14,956,480
$15,163,413
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,745,883
$10,192,978
+5%
Fees to Service Providers
$475,626
$411,468
-13%
Advertising & Promotion
$2,217
$2,517
+14%
Offices, Occupancy & IT
$305,997
$228,507
-25%
Interest
$0
$0
-
Depreciation
$828,073
$851,938
+3%
Other
$1,500,304
$1,720,360
+15%
Total Expenses
$12,858,100
$13,407,768
+4%
Net income
2023
2024
Change
Net income
+$2,098,380
+$1,755,645
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$11,384,000
$9,639,731
-15%
Admin
$1,474,100
$3,768,037
+156%
Fundraising
$0
$0
-
Total Expenses
$12,858,100
$13,407,768
+4%