Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,225,280
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,580,303
Salaries & Benefits
42%
Offices, Occupancy & IT
34%
Depreciation
11%
Other
6%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,817,794
$5,990,205
+3%
Membership Dues
$0
$0
-
Investments
$249,194
$235,075
-6%
Other
$0
$0
-
Total Revenues
$6,066,988
$6,225,280
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,199,330
$2,361,822
+7%
Fees to Service Providers
$193,361
$165,223
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,022,541
$1,913,454
-5%
Interest
$0
$152,995
-
Depreciation
$786,039
$629,771
-20%
Other
$355,127
$357,038
+1%
Total Expenses
$5,556,398
$5,580,303
+0%
Net income
2023
2024
Change
Net income
+$510,590
+$644,977
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$4,908,107
$4,892,928
0%
Admin
$648,291
$687,375
+6%
Fundraising
$0
$0
-
Total Expenses
$5,556,398
$5,580,303
+0%