Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$22,837,379
Program Services
82%
Other
11%
Investments
4%
Contributions
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,529,750
Salaries & Benefits
36%
Fees to Service Providers
31%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$739,496
-
Government Grants
$287,103
$42,983
-85%
Fundraising Events
$0
$0
-
Program Services
$17,344,412
$18,648,537
+8%
Membership Dues
$0
$0
-
Investments
$830,935
$935,470
+13%
Other
$1,531,513
$2,470,893
+61%
Total Revenues
$19,993,963
$22,837,379
+14%
Expenses
2023
2024
Change
Grants
$0
$11,021
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,395,910
$7,719,485
+4%
Fees to Service Providers
$6,010,935
$6,733,677
+12%
Advertising & Promotion
$87,886
$135,004
+54%
Offices, Occupancy & IT
$1,849,364
$1,789,250
-3%
Interest
$121,159
$53,512
-56%
Depreciation
$2,043,742
$1,981,715
-3%
Other
$2,701,290
$3,106,086
+15%
Total Expenses
$20,210,286
$21,529,750
+7%
Net income
2023
2024
Change
Net income
-$216,323
+$1,307,629
-704%
Functional Expenses
Summary
2023
2024
Change
Program
$17,893,549
$18,771,298
+5%
Admin
$2,171,868
$2,582,953
+19%
Fundraising
$144,869
$175,499
+21%
Total Expenses
$20,210,286
$21,529,750
+7%