Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,603,310
Program Services
93%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,582,684
Salaries & Benefits
64%
Other
17%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,850,345
$96,036
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,344,014
$14,537,658
+9%
Membership Dues
$0
$0
-
Investments
$95,577
$129,885
+36%
Other
$700,212
$839,731
+20%
Total Revenues
$15,990,148
$15,603,310
-2%
Expenses
2023
2024
Change
Grants
$0
$232,835
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,637,984
$11,173,584
+5%
Fees to Service Providers
$770,961
$956,008
+24%
Advertising & Promotion
$54,404
$122,029
+124%
Offices, Occupancy & IT
$560,022
$551,381
-2%
Interest
$328,738
$437,385
+33%
Depreciation
$1,207,592
$1,186,297
-2%
Other
$2,864,288
$2,923,165
+2%
Total Expenses
$16,423,989
$17,582,684
+7%
Net income
2023
2024
Change
Net income
-$433,841
-$1,979,374
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$13,119,619
$13,803,176
+5%
Admin
$3,304,370
$3,779,508
+14%
Fundraising
$0
$0
-
Total Expenses
$16,423,989
$17,582,684
+7%