Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$26,407,421
Program Services
96%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,484,883
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,685
$27,480
-10%
Government Grants
$99,753
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$24,203,657
$25,284,826
+4%
Membership Dues
$0
$0
-
Investments
$547,051
$599,410
+10%
Other
-$102,083
$495,705
-586%
Total Revenues
$24,779,063
$26,407,421
+7%
Expenses
2023
2024
Change
Grants
$171,720
$141,809
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,316,669
$13,601,474
+2%
Fees to Service Providers
$1,005,121
$1,031,499
+3%
Advertising & Promotion
$189,557
$179,139
-5%
Offices, Occupancy & IT
$1,738,835
$2,047,520
+18%
Interest
$649,407
$608,913
-6%
Depreciation
$1,511,244
$1,717,147
+14%
Other
$4,206,504
$4,157,382
-1%
Total Expenses
$22,789,057
$23,484,883
+3%
Net income
2023
2024
Change
Net income
+$1,990,006
+$2,922,538
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$18,878,966
$19,378,406
+3%
Admin
$3,896,604
$4,102,354
+5%
Fundraising
$13,487
$4,123
-69%
Total Expenses
$22,789,057
$23,484,883
+3%