Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,293,588
Program Services
61%
Contributions
28%
Government Grants
6%
Fundraising Events
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,964,165
Salaries & Benefits
74%
Fees to Service Providers
10%
Other
8%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,475,168
$2,294,352
+56%
Government Grants
$1,197,118
$499,470
-58%
Fundraising Events
$273,348
$234,894
-14%
Program Services
$4,296,567
$5,090,601
+18%
Membership Dues
$0
$0
-
Investments
$843
$36,458
+4225%
Other
$86,599
$137,813
+59%
Total Revenues
$7,329,643
$8,293,588
+13%
Expenses
2023
2024
Change
Grants
$336,068
$230,194
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,178,199
$5,884,812
+14%
Fees to Service Providers
$478,548
$765,602
+60%
Advertising & Promotion
$110,181
$114,174
+4%
Offices, Occupancy & IT
$374,908
$208,970
-44%
Interest
$0
$8,395
-
Depreciation
$148,678
$145,415
-2%
Other
$365,858
$606,603
+66%
Total Expenses
$6,992,440
$7,964,165
+14%
Net income
2023
2024
Change
Net income
+$337,203
+$329,423
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$5,096,039
$5,176,380
+2%
Admin
$1,002,353
$1,782,608
+78%
Fundraising
$894,048
$1,005,177
+12%
Total Expenses
$6,992,440
$7,964,165
+14%