Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,216,514
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,868,965
Other
41%
Salaries & Benefits
32%
Advertising & Promotion
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,682,481
$9,148,079
+5%
Membership Dues
$0
$0
-
Investments
$1,087
$4,578
+321%
Other
$38,279
$63,857
+67%
Total Revenues
$8,721,847
$9,216,514
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,662,291
$3,175,956
+19%
Fees to Service Providers
$204,414
$237,419
+16%
Advertising & Promotion
$2,753,473
$1,325,674
-52%
Offices, Occupancy & IT
$753,404
$867,290
+15%
Interest
$0
$0
-
Depreciation
$212,064
$256,436
+21%
Other
$2,009,297
$4,006,190
+99%
Total Expenses
$8,594,943
$9,868,965
+15%
Net income
2023
2024
Change
Net income
+$126,904
-$652,451
-614%
Functional Expenses
Summary
2023
2024
Change
Program
$7,025,671
$7,981,228
+14%
Admin
$1,569,272
$1,887,737
+20%
Fundraising
$0
$0
-
Total Expenses
$8,594,943
$9,868,965
+15%