Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,617,995
Program Services
79%
Investments
20%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,847,366
Salaries & Benefits
59%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,273
$53,161
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,391,179
$10,024,897
+7%
Membership Dues
$0
$0
-
Investments
$1,434,656
$2,507,658
+75%
Other
$8,036
$32,279
+302%
Total Revenues
$10,976,144
$12,617,995
+15%
Expenses
2023
2024
Change
Grants
$3,800
$3,600
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,192,234
$2,837,188
+29%
Fees to Service Providers
$698,626
$789,992
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$332,610
$301,365
-9%
Interest
$0
$0
-
Depreciation
$17,757
$7,515
-58%
Other
$788,775
$907,706
+15%
Total Expenses
$4,033,802
$4,847,366
+20%
Net income
2023
2024
Change
Net income
+$6,942,342
+$7,770,629
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$3,413,287
$4,103,778
+20%
Admin
$611,682
$734,183
+20%
Fundraising
$8,833
$9,405
+6%
Total Expenses
$4,033,802
$4,847,366
+20%