Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,417,860
Program Services
94%
Investments
3%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,906,839
Other
79%
Salaries & Benefits
19%
Grants
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,757
$79,770
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,512,684
$6,049,892
+10%
Membership Dues
$0
$0
-
Investments
$95,302
$171,079
+80%
Other
$664,529
$117,119
-82%
Total Revenues
$6,344,272
$6,417,860
+1%
Expenses
2023
2024
Change
Grants
$49,178
$55,230
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,458
$1,104,704
+20%
Fees to Service Providers
$57,288
$28,816
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,194
$53,452
+66%
Interest
$3,846
$8,974
+133%
Depreciation
$17,542
$11,226
-36%
Other
$4,467,092
$4,644,437
+4%
Total Expenses
$5,548,598
$5,906,839
+6%
Net income
2023
2024
Change
Net income
+$795,674
+$511,021
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$5,004,115
$5,309,181
+6%
Admin
$504,871
$557,647
+10%
Fundraising
$39,612
$40,011
+1%
Total Expenses
$5,548,598
$5,906,839
+6%