Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,257,030
Program Services
91%
Government Grants
6%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,567,739
Salaries & Benefits
58%
Other
27%
Fees to Service Providers
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$421,648
$395,000
-6%
Fundraising Events
$0
$0
-
Program Services
$4,759,511
$5,676,081
+19%
Membership Dues
$0
$0
-
Investments
$106,159
$176,467
+66%
Other
$43,832
$9,482
-78%
Total Revenues
$5,331,650
$6,257,030
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,672,833
$3,212,598
+20%
Fees to Service Providers
$583,172
$533,305
-9%
Advertising & Promotion
$48,574
$193,880
+299%
Offices, Occupancy & IT
$218,726
$146,109
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,216,321
$1,481,847
+22%
Total Expenses
$4,739,626
$5,567,739
+17%
Net income
2023
2024
Change
Net income
+$592,024
+$689,291
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,224,929
$3,487,905
+8%
Admin
$1,331,004
$1,402,482
+5%
Fundraising
$183,693
$677,352
+269%
Total Expenses
$4,739,626
$5,567,739
+17%