Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$21,988,491
Program Services
46%
Contributions
35%
Other
18%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,955,659
Salaries & Benefits
63%
Other
18%
Grants
8%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,671,942
$7,747,303
+363%
Government Grants
$77,622
$0
-100%
Fundraising Events
$1,500
$1,600
+7%
Program Services
$9,493,927
$10,133,164
+7%
Membership Dues
$0
$0
-
Investments
$283,191
$158,109
-44%
Other
$237,563
$3,948,315
+1562%
Total Revenues
$11,765,745
$21,988,491
+87%
Expenses
2023
2024
Change
Grants
$800,242
$993,688
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,386,809
$8,133,298
+10%
Fees to Service Providers
$246,885
$401,006
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,631
$339,498
+41%
Interest
$87,365
$91,102
+4%
Depreciation
$691,081
$727,468
+5%
Other
$2,235,536
$2,269,599
+2%
Total Expenses
$11,689,549
$12,955,659
+11%
Net income
2023
2024
Change
Net income
+$76,196
+$9,032,832
+11755%
Functional Expenses
Summary
2023
2024
Change
Program
$8,718,089
$9,658,817
+11%
Admin
$2,562,660
$2,638,919
+3%
Fundraising
$408,800
$657,923
+61%
Total Expenses
$11,689,549
$12,955,659
+11%