Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$22,823,041
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,320,383
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,490
$0
-100%
Government Grants
$536,898
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,371,801
$22,467,739
+16%
Membership Dues
$0
$0
-
Investments
$8,046
$9,676
+20%
Other
$304,809
$345,626
+13%
Total Revenues
$20,272,044
$22,823,041
+13%
Expenses
2023
2024
Change
Grants
$9,150
$13,327
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,266,705
$14,805,747
+21%
Fees to Service Providers
$1,533,841
$980,005
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,329,230
$1,158,943
-13%
Interest
$5,426
$13,727
+153%
Depreciation
$440,690
$447,774
+2%
Other
$4,459,704
$4,900,860
+10%
Total Expenses
$20,044,746
$22,320,383
+11%
Net income
2023
2024
Change
Net income
+$227,298
+$502,658
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$15,602,264
$17,350,090
+11%
Admin
$4,442,482
$4,970,293
+12%
Fundraising
$0
$0
-
Total Expenses
$20,044,746
$22,320,383
+11%