Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,223,269
Program Services
90%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,892,891
Salaries & Benefits
55%
Depreciation
11%
Fees to Service Providers
10%
Interest
6%
Grants
6%
Other
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,651
$221,782
+365%
Government Grants
$0
$0
-
Fundraising Events
$27,594
$17,598
-36%
Program Services
$2,480,531
$2,907,638
+17%
Membership Dues
$0
$0
-
Investments
$5,070
$22,841
+351%
Other
$62,127
$53,410
-14%
Total Revenues
$2,622,973
$3,223,269
+23%
Expenses
2023
2024
Change
Grants
$87,200
$174,200
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,207,297
$1,587,018
+31%
Fees to Service Providers
$239,545
$288,987
+21%
Advertising & Promotion
$43,310
$50,519
+17%
Offices, Occupancy & IT
$150,821
$148,814
-1%
Interest
$208,951
$182,988
-12%
Depreciation
$288,523
$307,093
+6%
Other
$187,978
$153,272
-18%
Total Expenses
$2,413,625
$2,892,891
+20%
Net income
2023
2024
Change
Net income
+$209,348
+$330,378
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,759,097
$2,068,108
+18%
Admin
$578,655
$754,626
+30%
Fundraising
$75,873
$70,158
-8%
Total Expenses
$2,413,625
$2,892,891
+20%