Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,077,135
Program Services
82%
Government Grants
7%
Other
7%
Contributions
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,808,958
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,806
$215,079
-3%
Government Grants
$2,914,901
$898,853
-69%
Fundraising Events
$145,027
$181,711
+25%
Program Services
$8,951,956
$9,881,092
+10%
Membership Dues
$0
$0
-
Investments
$41,500
$111,781
+169%
Other
$529,925
$788,619
+49%
Total Revenues
$12,805,115
$12,077,135
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,751,202
$8,226,414
+6%
Fees to Service Providers
$412,037
$509,953
+24%
Advertising & Promotion
$42,016
$74,343
+77%
Offices, Occupancy & IT
$1,451,894
$1,560,201
+7%
Interest
$88,648
$59,862
-32%
Depreciation
$424,444
$457,497
+8%
Other
$788,136
$920,688
+17%
Total Expenses
$10,958,377
$11,808,958
+8%
Net income
2023
2024
Change
Net income
+$1,846,738
+$268,177
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$8,404,579
$9,352,645
+11%
Admin
$2,061,524
$1,823,581
-12%
Fundraising
$492,274
$632,732
+29%
Total Expenses
$10,958,377
$11,808,958
+8%