Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,406,166
Program Services
97%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,367,144
Salaries & Benefits
64%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
5%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$79,250
-
Fundraising Events
$0
$0
-
Program Services
$3,176,723
$3,298,785
+4%
Membership Dues
$0
$0
-
Investments
$4,463
$7,683
+72%
Other
$17,887
$20,448
+14%
Total Revenues
$3,199,073
$3,406,166
+6%
Expenses
2023
2024
Change
Grants
$61,308
$88,275
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,392
$2,153,913
+18%
Fees to Service Providers
$267,261
$287,248
+7%
Advertising & Promotion
$22,107
$16,224
-27%
Offices, Occupancy & IT
$300,552
$295,341
-2%
Interest
$55,245
$47,131
-15%
Depreciation
$160,845
$160,894
+0%
Other
$272,878
$318,118
+17%
Total Expenses
$2,968,588
$3,367,144
+13%
Net income
2023
2024
Change
Net income
+$230,485
+$39,022
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,411,600
$2,753,534
+14%
Admin
$556,988
$605,291
+9%
Fundraising
$0
$8,319
-
Total Expenses
$2,968,588
$3,367,144
+13%