Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$16,932,736
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,208,899
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,669,755
$16,859,292
+44%
Membership Dues
$0
$0
-
Investments
$36,235
$60,418
+67%
Other
$0
$13,026
-
Total Revenues
$11,705,990
$16,932,736
+45%
Expenses
2023
2024
Change
Grants
$0
$23,550
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,762,824
$8,958,273
+32%
Fees to Service Providers
$242,686
$527,867
+118%
Advertising & Promotion
$582,058
$191,727
-67%
Offices, Occupancy & IT
$232,499
$1,464,173
+530%
Interest
$20,072
$69,746
+247%
Depreciation
$38,570
$48,015
+24%
Other
$557,196
$925,548
+66%
Total Expenses
$8,435,905
$12,208,899
+45%
Net income
2023
2024
Change
Net income
+$3,270,085
+$4,723,837
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$8,090,876
$11,576,396
+43%
Admin
$345,029
$632,503
+83%
Fundraising
$0
$0
-
Total Expenses
$8,435,905
$12,208,899
+45%