Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$21,071,108
Program Services
93%
Contributions
5%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,308,716
Salaries & Benefits
84%
Other
10%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,795
$1,052,683
+10647%
Government Grants
$0
$39,288
-
Fundraising Events
$0
$0
-
Program Services
$21,634,073
$19,666,145
-9%
Membership Dues
$0
$0
-
Investments
$107,364
$100,245
-7%
Other
$291,572
$212,747
-27%
Total Revenues
$22,042,804
$21,071,108
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,168,442
$18,739,618
+491%
Fees to Service Providers
$484,835
$537,617
+11%
Advertising & Promotion
$177,135
$95,738
-46%
Offices, Occupancy & IT
$545,534
$275,899
-49%
Interest
$90,419
$135,760
+50%
Depreciation
$409,375
$397,318
-3%
Other
$16,260,387
$2,126,766
-87%
Total Expenses
$21,136,127
$22,308,716
+6%
Net income
2023
2024
Change
Net income
+$906,677
-$1,237,608
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$18,320,562
$19,305,733
+5%
Admin
$2,804,262
$2,986,705
+7%
Fundraising
$11,303
$16,278
+44%
Total Expenses
$21,136,127
$22,308,716
+6%