Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,195,713
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,289,494
Salaries & Benefits
62%
Offices, Occupancy & IT
12%
Depreciation
8%
Other
8%
Fees to Service Providers
5%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$13,920
$32,804
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,656,053
$9,005,055
+4%
Membership Dues
$0
$0
-
Investments
$8,670
$53,013
+511%
Other
$11,939
$104,841
+778%
Total Revenues
$8,690,582
$9,195,713
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,126,679
$5,159,475
+1%
Fees to Service Providers
$352,912
$412,317
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$976,453
$1,030,350
+6%
Interest
$298,673
$390,367
+31%
Depreciation
$588,923
$663,101
+13%
Other
$725,335
$633,884
-13%
Total Expenses
$8,068,975
$8,289,494
+3%
Net income
2023
2024
Change
Net income
+$621,607
+$906,219
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$6,145,134
$6,198,555
+1%
Admin
$1,923,841
$2,090,939
+9%
Fundraising
$0
$0
-
Total Expenses
$8,068,975
$8,289,494
+3%