Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$16,313,799
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,319,930
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,956,624
$16,313,799
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,956,624
$16,313,799
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,852,333
$14,090,661
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,215
$24,198
+41%
Offices, Occupancy & IT
$1,350,607
$1,531,541
+13%
Interest
$0
$0
-
Depreciation
$33,455
$0
-100%
Other
$2,177,846
$1,673,530
-23%
Total Expenses
$15,431,456
$17,319,930
+12%
Net income
2023
2024
Change
Net income
+$525,168
-$1,006,131
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$11,733,654
$13,368,398
+14%
Admin
$3,697,802
$3,951,532
+7%
Fundraising
$0
$0
-
Total Expenses
$15,431,456
$17,319,930
+12%