Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,349,452
Program Services
82%
Contributions
11%
Investments
4%
Government Grants
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,018,268
Salaries & Benefits
88%
Other
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$760,942
$717,196
-6%
Government Grants
$242,026
$89,954
-63%
Fundraising Events
$48,804
$43,579
-11%
Program Services
$5,782,970
$5,179,995
-10%
Membership Dues
$0
$0
-
Investments
$185,098
$269,355
+46%
Other
$11,839
$49,373
+317%
Total Revenues
$7,031,679
$6,349,452
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,945,207
$5,298,195
+7%
Fees to Service Providers
$131,043
$123,468
-6%
Advertising & Promotion
$0
$15,182
-
Offices, Occupancy & IT
$182,946
$156,121
-15%
Interest
$0
$0
-
Depreciation
$161,533
$161,426
0%
Other
$300,236
$263,876
-12%
Total Expenses
$5,720,965
$6,018,268
+5%
Net income
2023
2024
Change
Net income
+$1,310,714
+$331,184
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,715,832
$5,015,926
+6%
Admin
$816,565
$823,373
+1%
Fundraising
$188,568
$178,969
-5%
Total Expenses
$5,720,965
$6,018,268
+5%