Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$10,683,175
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,385,868
Salaries & Benefits
53%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,254,099
$10,679,637
-19%
Membership Dues
$0
$0
-
Investments
$5,026
$2,511
-50%
Other
$5,281
$1,027
-81%
Total Revenues
$13,264,406
$10,683,175
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,870,942
$6,529,220
-5%
Fees to Service Providers
$2,620,981
$2,655,671
+1%
Advertising & Promotion
$30,630
$100,410
+228%
Offices, Occupancy & IT
$1,042,705
$1,048,068
+1%
Interest
$12,808
$13,442
+5%
Depreciation
$41,277
$46,705
+13%
Other
$2,151,890
$1,992,352
-7%
Total Expenses
$12,771,233
$12,385,868
-3%
Net income
2023
2024
Change
Net income
+$493,173
-$1,702,693
-445%
Functional Expenses
Summary
2023
2024
Change
Program
$11,642,044
$11,178,350
-4%
Admin
$1,129,189
$1,207,518
+7%
Fundraising
$0
$0
-
Total Expenses
$12,771,233
$12,385,868
-3%