Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,915,096
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,685,792
Salaries & Benefits
53%
Fees to Service Providers
26%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,158,094
$19,328,048
+6%
Membership Dues
$0
$0
-
Investments
$37,607
$46,389
+23%
Other
$72,507
$540,659
+646%
Total Revenues
$18,268,208
$19,915,096
+9%
Expenses
2023
2024
Change
Grants
$93,041
$96,845
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,737,983
$10,977,591
+13%
Fees to Service Providers
$6,707,228
$5,353,722
-20%
Advertising & Promotion
$90,473
$82,793
-8%
Offices, Occupancy & IT
$692,012
$622,054
-10%
Interest
$246,921
$235,409
-5%
Depreciation
$837,074
$842,806
+1%
Other
$2,164,522
$2,474,572
+14%
Total Expenses
$20,569,254
$20,685,792
+1%
Net income
2023
2024
Change
Net income
-$2,301,046
-$770,696
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$18,064,812
$17,780,357
-2%
Admin
$2,504,442
$2,905,435
+16%
Fundraising
$0
$0
-
Total Expenses
$20,569,254
$20,685,792
+1%