Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,685,037
Program Services
89%
Contributions
6%
Other
5%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,688,636
Salaries & Benefits
59%
Grants
24%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$771,651
$510,472
-34%
Government Grants
$0
$0
-
Fundraising Events
$97,587
$8,746
-91%
Program Services
$6,826,814
$7,711,095
+13%
Membership Dues
$0
$0
-
Investments
$18,334
$51,182
+179%
Other
-$151,916
$403,542
-366%
Total Revenues
$7,562,470
$8,685,037
+15%
Expenses
2023
2024
Change
Grants
$1,538,142
$2,099,536
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,034,425
$5,110,358
+27%
Fees to Service Providers
$59,135
$79,204
+34%
Advertising & Promotion
$7,242
$13,568
+87%
Offices, Occupancy & IT
$161,347
$417,375
+159%
Interest
$12,349
$4,725
-62%
Depreciation
$396,252
$459,528
+16%
Other
$721,229
$504,342
-30%
Total Expenses
$6,930,121
$8,688,636
+25%
Net income
2023
2024
Change
Net income
+$632,349
-$3,599
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$5,792,338
$7,291,365
+26%
Admin
$894,022
$1,108,910
+24%
Fundraising
$243,761
$288,361
+18%
Total Expenses
$6,930,121
$8,688,636
+25%