Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,520,530
Contributions
63%
Government Grants
17%
Program Services
14%
Other
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$7,993,752
Salaries & Benefits
40%
Other
37%
Offices, Occupancy & IT
17%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,536,240
$5,344,516
+18%
Government Grants
$882,484
$1,448,916
+64%
Fundraising Events
$124,650
$140,828
+13%
Program Services
$379,921
$1,163,598
+206%
Membership Dues
$0
$0
-
Investments
$166,715
$178,800
+7%
Other
$1,223,118
$243,872
-80%
Total Revenues
$7,313,128
$8,520,530
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,438
$3,220,099
+466%
Fees to Service Providers
$65,131
$108,523
+67%
Advertising & Promotion
$68,049
$133,019
+95%
Offices, Occupancy & IT
$1,317,785
$1,364,326
+4%
Interest
$0
$0
-
Depreciation
$155,589
$179,992
+16%
Other
$4,129,005
$2,987,793
-28%
Total Expenses
$6,303,997
$7,993,752
+27%
Net income
2023
2024
Change
Net income
+$1,009,131
+$526,778
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$5,655,971
$7,321,363
+29%
Admin
$417,275
$446,104
+7%
Fundraising
$230,751
$226,285
-2%
Total Expenses
$6,303,997
$7,993,752
+27%