Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,287,780
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,768,678
Salaries & Benefits
41%
Other
22%
Fees to Service Providers
14%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,689,278
$6,287,780
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,689,278
$6,287,780
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,730,351
$2,350,920
+36%
Fees to Service Providers
$794,847
$831,592
+5%
Advertising & Promotion
$52,359
$56,358
+8%
Offices, Occupancy & IT
$268,430
$395,568
+47%
Interest
$323,427
$375,251
+16%
Depreciation
$460,261
$514,863
+12%
Other
$622,162
$1,244,126
+100%
Total Expenses
$4,251,837
$5,768,678
+36%
Net income
2023
2024
Change
Net income
+$437,441
+$519,102
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$4,251,837
$5,768,678
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,251,837
$5,768,678
+36%