Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$33,656,703
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,073,354
Other
61%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,095,027
$33,034,874
+14%
Membership Dues
$0
$0
-
Investments
$115,385
$90,700
-21%
Other
$210,259
$531,129
+153%
Total Revenues
$29,420,671
$33,656,703
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,008,869
$7,674,789
+10%
Fees to Service Providers
$3,842,486
$3,968,613
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,557,204
$1,509,514
-3%
Interest
$0
$0
-
Depreciation
$196,764
$226,664
+15%
Other
$16,716,844
$20,693,774
+24%
Total Expenses
$29,322,167
$34,073,354
+16%
Net income
2023
2024
Change
Net income
+$98,504
-$416,651
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$27,616,068
$32,632,361
+18%
Admin
$1,706,099
$1,440,993
-16%
Fundraising
$0
$0
-
Total Expenses
$29,322,167
$34,073,354
+16%