Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,591,047
Program Services
97%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,459,096
Salaries & Benefits
61%
Fees to Service Providers
29%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,000
$226,989
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,448,204
$15,192,290
+13%
Membership Dues
$0
$0
-
Investments
$43,012
$141,027
+228%
Other
$29,633
$30,741
+4%
Total Revenues
$13,822,849
$15,591,047
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,922,445
$9,395,432
+5%
Fees to Service Providers
$3,662,724
$4,522,529
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$524,887
$608,121
+16%
Interest
$0
$0
-
Depreciation
$26,586
$9,143
-66%
Other
$717,323
$923,871
+29%
Total Expenses
$13,853,965
$15,459,096
+12%
Net income
2023
2024
Change
Net income
-$31,116
+$131,951
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$13,052,112
$14,085,690
+8%
Admin
$801,853
$1,373,406
+71%
Fundraising
$0
$0
-
Total Expenses
$13,853,965
$15,459,096
+12%