Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,010,411
Program Services
91%
Other
8%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,186,182
Salaries & Benefits
53%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,666
$28,171
-53%
Government Grants
$0
$127,982
-
Fundraising Events
$0
$0
-
Program Services
$11,938,261
$10,892,615
-9%
Membership Dues
$0
$0
-
Investments
$6,367
$31,699
+398%
Other
$638,331
$929,944
+46%
Total Revenues
$12,642,625
$12,010,411
-5%
Expenses
2023
2024
Change
Grants
$0
$5,042
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,963,552
$5,911,156
+19%
Fees to Service Providers
$3,924,986
$3,013,882
-23%
Advertising & Promotion
$31,873
$22,116
-31%
Offices, Occupancy & IT
$312,989
$432,528
+38%
Interest
$10,886
$8,867
-19%
Depreciation
$358,640
$373,979
+4%
Other
$2,885,505
$1,418,612
-51%
Total Expenses
$12,488,431
$11,186,182
-10%
Net income
2023
2024
Change
Net income
+$154,194
+$824,229
+435%
Functional Expenses
Summary
2023
2024
Change
Program
$7,964,996
$7,688,778
-3%
Admin
$4,512,935
$3,455,404
-23%
Fundraising
$10,500
$42,000
+300%
Total Expenses
$12,488,431
$11,186,182
-10%