Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,877,992
Program Services
70%
Other
29%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,718,548
Salaries & Benefits
59%
Other
28%
Depreciation
10%
Interest
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,531,954
$6,947,616
+6%
Membership Dues
$0
$0
-
Investments
$48,899
$86,093
+76%
Other
$2,792,823
$2,844,283
+2%
Total Revenues
$9,373,676
$9,877,992
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,251,241
$5,693,114
+8%
Fees to Service Providers
$69,147
$85,900
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,756
$114,475
+3%
Interest
$190,918
$168,016
-12%
Depreciation
$868,109
$926,096
+7%
Other
$2,763,501
$2,730,947
-1%
Total Expenses
$9,253,672
$9,718,548
+5%
Net income
2023
2024
Change
Net income
+$120,004
+$159,444
+33%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,253,672
$9,718,548
+5%