Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$20,100,247
Program Services
70%
Other
13%
Investments
11%
Contributions
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,518,982
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,018,196
$978,083
-4%
Government Grants
$1,634,069
$0
-100%
Fundraising Events
$12,747
$20,144
+58%
Program Services
$12,517,774
$14,110,371
+13%
Membership Dues
$0
$0
-
Investments
$1,711,284
$2,292,813
+34%
Other
$3,201,657
$2,698,836
-16%
Total Revenues
$20,095,727
$20,100,247
+0%
Expenses
2023
2024
Change
Grants
$8,260
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,951,325
$13,505,547
-3%
Fees to Service Providers
$222,782
$122,234
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,425,754
$1,431,489
+0%
Interest
$0
$0
-
Depreciation
$997,439
$710,920
-29%
Other
$1,002,442
$1,748,792
+74%
Total Expenses
$17,608,002
$17,518,982
-1%
Net income
2023
2024
Change
Net income
+$2,487,725
+$2,581,265
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$14,712,256
$14,544,401
-1%
Admin
$2,459,222
$2,516,890
+2%
Fundraising
$436,524
$457,691
+5%
Total Expenses
$17,608,002
$17,518,982
-1%