Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,431,890
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,304,574
Salaries & Benefits
54%
Fees to Service Providers
21%
Grants
11%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,809,193
$4,452,826
+17%
Membership Dues
$0
$0
-
Investments
$609,676
$979,064
+61%
Other
$0
$0
-
Total Revenues
$4,418,869
$5,431,890
+23%
Expenses
2023
2024
Change
Grants
$495,131
$488,295
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,245,993
$2,337,167
+4%
Fees to Service Providers
$790,420
$911,454
+15%
Advertising & Promotion
$48,867
$41,123
-16%
Offices, Occupancy & IT
$155,520
$168,766
+9%
Interest
$0
$0
-
Depreciation
$146,386
$148,689
+2%
Other
$163,452
$209,080
+28%
Total Expenses
$4,045,769
$4,304,574
+6%
Net income
2023
2024
Change
Net income
+$373,100
+$1,127,316
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$3,081,886
$3,288,929
+7%
Admin
$963,883
$1,015,645
+5%
Fundraising
$0
$0
-
Total Expenses
$4,045,769
$4,304,574
+6%