Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$13,685,304
Program Services
96%
Other
1%
Government Grants
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,106,933
Salaries & Benefits
55%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,472
$63,358
-62%
Government Grants
$108,390
$187,184
+73%
Fundraising Events
$0
$0
-
Program Services
$12,465,349
$13,091,209
+5%
Membership Dues
$0
$0
-
Investments
$57,218
$151,780
+165%
Other
$225,490
$191,773
-15%
Total Revenues
$13,024,919
$13,685,304
+5%
Expenses
2023
2024
Change
Grants
$5,554
$1,554
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,680,184
$7,228,340
+8%
Fees to Service Providers
$3,351,817
$2,729,788
-19%
Advertising & Promotion
$20,988
$10,909
-48%
Offices, Occupancy & IT
$498,118
$972,827
+95%
Interest
$0
$0
-
Depreciation
$572,218
$498,338
-13%
Other
$1,196,570
$1,665,177
+39%
Total Expenses
$12,325,449
$13,106,933
+6%
Net income
2023
2024
Change
Net income
+$699,470
+$578,371
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$10,172,593
$10,948,015
+8%
Admin
$2,152,856
$2,132,802
-1%
Fundraising
$0
$26,116
-
Total Expenses
$12,325,449
$13,106,933
+6%