Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$9,102,387
Program Services
91%
Investments
4%
Other
2%
Government Grants
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,554,374
Salaries & Benefits
77%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$92,734
$127,448
+37%
Government Grants
$843,703
$151,963
-82%
Fundraising Events
$0
$0
-
Program Services
$7,176,184
$8,287,812
+15%
Membership Dues
$0
$0
-
Investments
$297,466
$340,431
+14%
Other
$12,660
$194,733
+1438%
Total Revenues
$8,422,747
$9,102,387
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,910,277
$6,569,265
-5%
Fees to Service Providers
$691,044
$912,814
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$394,614
$410,902
+4%
Interest
$621
$879
+42%
Depreciation
$155,634
$166,336
+7%
Other
$478,265
$494,178
+3%
Total Expenses
$8,630,455
$8,554,374
-1%
Net income
2023
2024
Change
Net income
-$207,708
+$548,013
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$7,488,533
$7,337,851
-2%
Admin
$1,141,922
$1,216,523
+7%
Fundraising
$0
$0
-
Total Expenses
$8,630,455
$8,554,374
-1%