Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,580,117
Program Services
83%
Other
13%
Government Grants
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,370,594
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,176
$3,455
+9%
Government Grants
$0
$207,200
-
Fundraising Events
$0
$0
-
Program Services
$6,191,223
$6,323,484
+2%
Membership Dues
$0
$0
-
Investments
$53,654
$69,396
+29%
Other
$1,231,125
$976,582
-21%
Total Revenues
$7,479,178
$7,580,117
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,677,466
$4,748,647
+2%
Fees to Service Providers
$252,326
$265,717
+5%
Advertising & Promotion
$508
$396
-22%
Offices, Occupancy & IT
$435,041
$394,084
-9%
Interest
$15,487
$4,586
-70%
Depreciation
$156,248
$153,496
-2%
Other
$1,118,211
$803,668
-28%
Total Expenses
$6,655,287
$6,370,594
-4%
Net income
2023
2024
Change
Net income
+$823,891
+$1,209,523
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$5,653,300
$5,807,123
+3%
Admin
$993,855
$556,202
-44%
Fundraising
$8,132
$7,269
-11%
Total Expenses
$6,655,287
$6,370,594
-4%