Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$28,281,749
Program Services
83%
Other
16%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,878,762
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,397
$247,473
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,170,023
$23,451,169
+11%
Membership Dues
$0
$0
-
Investments
$3,563
$8,556
+140%
Other
$4,330,485
$4,574,551
+6%
Total Revenues
$25,737,468
$28,281,749
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,541
$25,475
-28%
Advertising & Promotion
$78,924
$96,317
+22%
Offices, Occupancy & IT
$567,120
$434,358
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,896,401
$26,322,612
+6%
Total Expenses
$25,577,986
$26,878,762
+5%
Net income
2023
2024
Change
Net income
+$159,482
+$1,402,987
+780%
Functional Expenses
Summary
2023
2024
Change
Program
$25,274,499
$26,636,726
+5%
Admin
$303,487
$242,036
-20%
Fundraising
$0
$0
-
Total Expenses
$25,577,986
$26,878,762
+5%