Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$13,938,139
Program Services
71%
Government Grants
16%
Contributions
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,841,493
Salaries & Benefits
58%
Other
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,060
$1,794,503
+2576%
Government Grants
$2,072,079
$2,170,022
+5%
Fundraising Events
$0
$0
-
Program Services
$8,113,219
$9,893,891
+22%
Membership Dues
$0
$0
-
Investments
$12,084
$47,818
+296%
Other
$10,953
$31,905
+191%
Total Revenues
$10,275,395
$13,938,139
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,819,510
$6,925,572
+19%
Fees to Service Providers
$619,595
$603,422
-3%
Advertising & Promotion
$87,728
$107,675
+23%
Offices, Occupancy & IT
$277,286
$475,703
+72%
Interest
$26,749
$25,355
-5%
Depreciation
$120,987
$162,801
+35%
Other
$2,176,049
$3,540,965
+63%
Total Expenses
$9,127,904
$11,841,493
+30%
Net income
2023
2024
Change
Net income
+$1,147,491
+$2,096,646
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$7,443,166
$9,962,459
+34%
Admin
$1,684,738
$1,879,034
+12%
Fundraising
$0
$0
-
Total Expenses
$9,127,904
$11,841,493
+30%