Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$10,692,187
Program Services
85%
Government Grants
10%
Investments
4%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,325,537
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,324
$121,644
-20%
Government Grants
$1,042,237
$1,015,859
-3%
Fundraising Events
$0
$0
-
Program Services
$7,644,022
$9,079,131
+19%
Membership Dues
$0
$0
-
Investments
$271,662
$399,520
+47%
Other
$73,882
$76,033
+3%
Total Revenues
$9,183,127
$10,692,187
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,636,727
$7,292,496
+10%
Fees to Service Providers
$338,104
$377,089
+12%
Advertising & Promotion
$618
$697
+13%
Offices, Occupancy & IT
$696,515
$847,189
+22%
Interest
$13,237
$10,435
-21%
Depreciation
$181,379
$219,465
+21%
Other
$416,254
$578,166
+39%
Total Expenses
$8,282,834
$9,325,537
+13%
Net income
2023
2024
Change
Net income
+$900,293
+$1,366,650
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$6,552,822
$7,515,077
+15%
Admin
$1,709,879
$1,780,133
+4%
Fundraising
$20,133
$30,327
+51%
Total Expenses
$8,282,834
$9,325,537
+13%