Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$10,054,927
Program Services
61%
Contributions
19%
Fundraising Events
9%
Government Grants
7%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,232,180
Salaries & Benefits
65%
Grants
11%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,745,610
$1,908,555
+9%
Government Grants
$3,706,705
$684,879
-82%
Fundraising Events
$872,706
$931,714
+7%
Program Services
$5,492,627
$6,112,179
+11%
Membership Dues
$0
$0
-
Investments
$260,571
$337,031
+29%
Other
$112,120
$80,569
-28%
Total Revenues
$12,190,339
$10,054,927
-18%
Expenses
2023
2024
Change
Grants
$1,158,105
$1,233,637
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,790,878
$7,313,680
+8%
Fees to Service Providers
$381,715
$474,774
+24%
Advertising & Promotion
$49,521
$0
-100%
Offices, Occupancy & IT
$646,966
$682,603
+6%
Interest
$0
$0
-
Depreciation
$552,505
$565,108
+2%
Other
$808,243
$962,378
+19%
Total Expenses
$10,387,933
$11,232,180
+8%
Net income
2023
2024
Change
Net income
+$1,802,406
-$1,177,253
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$8,715,987
$9,512,714
+9%
Admin
$1,014,408
$1,032,310
+2%
Fundraising
$657,538
$687,156
+5%
Total Expenses
$10,387,933
$11,232,180
+8%