Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,254,515
Program Services
92%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,359,554
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
15%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$543,326
$537,175
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,770,432
$6,680,360
+16%
Membership Dues
$0
$0
-
Investments
$0
$18,500
-
Other
$2,959
$18,480
+525%
Total Revenues
$6,316,717
$7,254,515
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,753,759
$3,519,369
+28%
Fees to Service Providers
$17,293
$26,505
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797,338
$933,465
+17%
Interest
$31,413
$29,055
-8%
Depreciation
$108,201
$153,720
+42%
Other
$1,341,300
$1,697,440
+27%
Total Expenses
$5,049,304
$6,359,554
+26%
Net income
2023
2024
Change
Net income
+$1,267,413
+$894,961
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,982,091
$5,081,645
+28%
Admin
$651,049
$831,886
+28%
Fundraising
$416,164
$446,023
+7%
Total Expenses
$5,049,304
$6,359,554
+26%