Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$25,084,648
Program Services
98%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,625,158
Salaries & Benefits
41%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,500
$4,500
+200%
Government Grants
$66,486
$13,867
-79%
Fundraising Events
$0
$0
-
Program Services
$22,996,920
$24,632,921
+7%
Membership Dues
$0
$0
-
Investments
$184,820
$251,207
+36%
Other
$198,065
$182,153
-8%
Total Revenues
$23,447,791
$25,084,648
+7%
Expenses
2023
2024
Change
Grants
$9,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,027,526
$9,756,897
+8%
Fees to Service Providers
$1,946,240
$1,352,498
-31%
Advertising & Promotion
$687
$39,495
+5649%
Offices, Occupancy & IT
$1,198,075
$1,274,035
+6%
Interest
$593,309
$570,383
-4%
Depreciation
$1,263,231
$1,251,041
-1%
Other
$8,293,094
$9,380,809
+13%
Total Expenses
$22,331,162
$23,625,158
+6%
Net income
2023
2024
Change
Net income
+$1,116,629
+$1,459,490
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$18,243,815
$19,453,379
+7%
Admin
$4,087,347
$4,171,779
+2%
Fundraising
$0
$0
-
Total Expenses
$22,331,162
$23,625,158
+6%