Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$4,952,828
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,989,232
Salaries & Benefits
55%
Fees to Service Providers
19%
Depreciation
10%
Other
8%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,428
$179,042
+10%
Government Grants
$134,413
$128,081
-5%
Fundraising Events
$0
$0
-
Program Services
$4,218,506
$4,629,388
+10%
Membership Dues
$0
$0
-
Investments
$3,612
$17,110
+374%
Other
$10,568
-$793
-108%
Total Revenues
$4,529,527
$4,952,828
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,099,107
$2,739,877
+31%
Fees to Service Providers
$1,270,481
$940,014
-26%
Advertising & Promotion
$8,896
$9,103
+2%
Offices, Occupancy & IT
$215,355
$248,222
+15%
Interest
$162,468
$157,832
-3%
Depreciation
$462,650
$478,593
+3%
Other
$707,661
$415,591
-41%
Total Expenses
$4,926,618
$4,989,232
+1%
Net income
2023
2024
Change
Net income
-$397,091
-$36,404
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,360,199
$4,381,479
+0%
Admin
$566,419
$607,753
+7%
Fundraising
$0
$0
-
Total Expenses
$4,926,618
$4,989,232
+1%