Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,009,621
Program Services
97%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,096,304
Salaries & Benefits
53%
Depreciation
14%
Interest
11%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$195,030
$15,577
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,400,797
$11,644,886
+12%
Membership Dues
$0
$0
-
Investments
$27
$20
-26%
Other
$210,694
$349,138
+66%
Total Revenues
$10,806,548
$12,009,621
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,761,627
$6,383,052
+11%
Fees to Service Providers
$334,125
$496,489
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$973,426
$1,074,555
+10%
Interest
$1,395,603
$1,364,532
-2%
Depreciation
$1,728,242
$1,691,756
-2%
Other
$802,253
$1,085,920
+35%
Total Expenses
$10,995,276
$12,096,304
+10%
Net income
2023
2024
Change
Net income
-$188,728
-$86,683
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$9,102,414
$9,704,137
+7%
Admin
$1,892,862
$2,392,167
+26%
Fundraising
$0
$0
-
Total Expenses
$10,995,276
$12,096,304
+10%