Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,262,660
Program Services
93%
Contributions
4%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,786,389
Salaries & Benefits
73%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,182
$164,696
+63%
Government Grants
$17,521
$3,497
-80%
Fundraising Events
$0
$0
-
Program Services
$4,564,559
$3,965,579
-13%
Membership Dues
$0
$0
-
Investments
$43,280
$49,333
+14%
Other
$215,240
$79,555
-63%
Total Revenues
$4,941,782
$4,262,660
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,746,594
$3,502,130
-7%
Fees to Service Providers
$228,318
$360,423
+58%
Advertising & Promotion
$0
$39,468
-
Offices, Occupancy & IT
$433,972
$323,623
-25%
Interest
$25,838
$24,859
-4%
Depreciation
$168,313
$173,381
+3%
Other
$317,670
$362,505
+14%
Total Expenses
$4,920,705
$4,786,389
-3%
Net income
2023
2024
Change
Net income
+$21,077
-$523,729
-2585%
Functional Expenses
Summary
2023
2024
Change
Program
$4,465,838
$4,117,434
-8%
Admin
$440,051
$651,581
+48%
Fundraising
$14,816
$17,374
+17%
Total Expenses
$4,920,705
$4,786,389
-3%