Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$29,488,411
Program Services
86%
Other
13%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,004,059
Salaries & Benefits
47%
Fees to Service Providers
31%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$364
$87,028
+23809%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,377,014
$25,355,877
+8%
Membership Dues
$0
$0
-
Investments
$103,228
$208,156
+102%
Other
$28,250
$3,837,350
+13484%
Total Revenues
$23,508,856
$29,488,411
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,224,728
$12,584,672
+12%
Fees to Service Providers
$7,803,195
$8,257,726
+6%
Advertising & Promotion
$60,377
$79,083
+31%
Offices, Occupancy & IT
$1,053,309
$1,187,935
+13%
Interest
$2,739
$534
-81%
Depreciation
$800,093
$811,081
+1%
Other
$3,582,412
$4,083,028
+14%
Total Expenses
$24,526,853
$27,004,059
+10%
Net income
2023
2024
Change
Net income
-$1,017,997
+$2,484,352
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$22,052,562
$24,326,413
+10%
Admin
$2,057,849
$2,227,471
+8%
Fundraising
$416,442
$450,175
+8%
Total Expenses
$24,526,853
$27,004,059
+10%