Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$21,348,745
Program Services
>99%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,113,187
Salaries & Benefits
79%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,387
$7,565
-39%
Fundraising Events
$0
$0
-
Program Services
$21,405,566
$21,136,529
-1%
Membership Dues
$0
$0
-
Investments
$107,715
$204,651
+90%
Other
$0
$0
-
Total Revenues
$21,525,668
$21,348,745
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,164,970
$15,965,318
-7%
Fees to Service Providers
$13,717
$16,700
+22%
Advertising & Promotion
$25,532
$15,746
-38%
Offices, Occupancy & IT
$1,636,242
$1,940,591
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,785,205
$2,174,832
+22%
Total Expenses
$20,625,666
$20,113,187
-2%
Net income
2023
2024
Change
Net income
+$900,002
+$1,235,558
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$19,237,924
$18,697,203
-3%
Admin
$1,387,742
$1,415,984
+2%
Fundraising
$0
$0
-
Total Expenses
$20,625,666
$20,113,187
-2%