Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,946,936
Program Services
94%
Contributions
3%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,364,109
Salaries & Benefits
79%
Offices, Occupancy & IT
14%
Other
3%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$298,928
$228,755
-23%
Government Grants
$14,640
$59,606
+307%
Fundraising Events
$1,305
$3,591
+175%
Program Services
$6,977,052
$7,478,659
+7%
Membership Dues
$0
$0
-
Investments
$89,846
$157,202
+75%
Other
$32,272
$19,123
-41%
Total Revenues
$7,414,043
$7,946,936
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,500,135
$5,781,286
+5%
Fees to Service Providers
$177,272
$210,241
+19%
Advertising & Promotion
$200
$100
-50%
Offices, Occupancy & IT
$602,210
$1,028,658
+71%
Interest
$64,573
$12,719
-80%
Depreciation
$277,409
$104,716
-62%
Other
$318,962
$226,389
-29%
Total Expenses
$6,940,761
$7,364,109
+6%
Net income
2023
2024
Change
Net income
+$473,282
+$582,827
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$6,451,333
$6,816,503
+6%
Admin
$324,396
$362,380
+12%
Fundraising
$165,032
$185,226
+12%
Total Expenses
$6,940,761
$7,364,109
+6%