Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,653,332
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,523,353
Salaries & Benefits
61%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Depreciation
4%
Other
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,166,997
$5,531,388
-32%
Membership Dues
$0
$0
-
Investments
$15,846
$85,546
+440%
Other
$268,751
$36,398
-86%
Total Revenues
$8,451,594
$5,653,332
-33%
Expenses
2023
2024
Change
Grants
$1,321,013
$55,069
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,960,008
$3,969,017
+0%
Fees to Service Providers
$954,824
$1,024,288
+7%
Advertising & Promotion
$7,320
$7,504
+3%
Offices, Occupancy & IT
$664,398
$928,784
+40%
Interest
$17,849
$9,554
-46%
Depreciation
$277,428
$270,866
-2%
Other
$500,560
$258,271
-48%
Total Expenses
$7,703,400
$6,523,353
-15%
Net income
2023
2024
Change
Net income
+$748,194
-$870,021
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$7,703,400
$5,690,026
-26%
Admin
$0
$833,327
-
Fundraising
$0
$0
-
Total Expenses
$7,703,400
$6,523,353
-15%