Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,401,537
Program Services
78%
Other
16%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,304,296
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,370,325
$617,466
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,323
-
Program Services
$8,480,442
$8,927,319
+5%
Membership Dues
$0
$0
-
Investments
$39,401
$50,282
+28%
Other
$1,738,496
$1,804,147
+4%
Total Revenues
$11,628,664
$11,401,537
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,094,072
$7,972,568
+12%
Fees to Service Providers
$676,690
$583,883
-14%
Advertising & Promotion
$152,197
$202,384
+33%
Offices, Occupancy & IT
$1,443,900
$1,537,685
+6%
Interest
$45,384
$42,929
-5%
Depreciation
$520,923
$558,816
+7%
Other
$1,733,761
$1,406,031
-19%
Total Expenses
$11,666,927
$12,304,296
+5%
Net income
2023
2024
Change
Net income
-$38,263
-$902,759
-2259%
Functional Expenses
Summary
2023
2024
Change
Program
$7,635,911
$8,248,689
+8%
Admin
$3,413,919
$3,385,579
-1%
Fundraising
$617,097
$670,028
+9%
Total Expenses
$11,666,927
$12,304,296
+5%