Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,258,510
Program Services
92%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,823,971
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,332
$247,522
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,527,110
$3,925,706
+11%
Membership Dues
$0
$0
-
Investments
$54,926
$73,052
+33%
Other
$30,341
$12,230
-60%
Total Revenues
$3,846,709
$4,258,510
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,328,151
$2,487,037
+7%
Fees to Service Providers
$134,113
$184,719
+38%
Advertising & Promotion
$12,389
$19,208
+55%
Offices, Occupancy & IT
$213,199
$269,977
+27%
Interest
$0
$0
-
Depreciation
$111,426
$100,257
-10%
Other
$959,228
$762,773
-20%
Total Expenses
$3,758,506
$3,823,971
+2%
Net income
2023
2024
Change
Net income
+$88,203
+$434,539
+393%
Functional Expenses
Summary
2023
2024
Change
Program
$2,987,333
$3,003,649
+1%
Admin
$770,280
$802,028
+4%
Fundraising
$893
$18,294
+1949%
Total Expenses
$3,758,506
$3,823,971
+2%