Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$12,556,795
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$12,168,959
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,127
$140,008
-45%
Government Grants
$2,788,281
$2,612,036
-6%
Fundraising Events
$109,895
$133,015
+21%
Program Services
$8,463,846
$9,521,003
+12%
Membership Dues
$0
$0
-
Investments
$67,527
$193,533
+187%
Other
$17,564
-$42,800
-344%
Total Revenues
$11,701,240
$12,556,795
+7%
Expenses
2023
2024
Change
Grants
$22,629
$6,424
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,754,307
$8,229,416
+6%
Fees to Service Providers
$482,946
$433,005
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,202,707
$1,242,381
+3%
Interest
$0
$0
-
Depreciation
$651,654
$640,721
-2%
Other
$1,425,064
$1,617,012
+13%
Total Expenses
$11,539,307
$12,168,959
+5%
Net income
2023
2024
Change
Net income
+$161,933
+$387,836
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$10,625,735
$11,162,989
+5%
Admin
$552,499
$581,849
+5%
Fundraising
$361,073
$424,119
+17%
Total Expenses
$11,539,307
$12,168,959
+5%