Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$20,338,497
Program Services
97%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,676,275
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,154
$3,200
+1%
Government Grants
$125,782
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,319,547
$19,705,805
+29%
Membership Dues
$0
$0
-
Investments
$199,478
$624,657
+213%
Other
$3,701
$4,835
+31%
Total Revenues
$15,651,662
$20,338,497
+30%
Expenses
2023
2024
Change
Grants
$34,943
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,473,257
$9,505,908
+12%
Fees to Service Providers
$923,361
$1,986,220
+115%
Advertising & Promotion
$176,911
$141,170
-20%
Offices, Occupancy & IT
$481,950
$546,802
+13%
Interest
$0
$6,221
-
Depreciation
$312,601
$292,691
-6%
Other
$4,383,552
$4,197,263
-4%
Total Expenses
$14,786,575
$16,676,275
+13%
Net income
2023
2024
Change
Net income
+$865,087
+$3,662,222
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$12,731,698
$14,122,859
+11%
Admin
$2,054,877
$2,553,416
+24%
Fundraising
$0
$0
-
Total Expenses
$14,786,575
$16,676,275
+13%