Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,149,539
Program Services
65%
Government Grants
14%
Contributions
9%
Investments
7%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$3,913,570
Salaries & Benefits
63%
Offices, Occupancy & IT
27%
Fees to Service Providers
4%
Other
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,319
$449,797
+8%
Government Grants
$0
$734,770
-
Fundraising Events
$85,785
$86,600
+1%
Program Services
$2,870,953
$3,352,908
+17%
Membership Dues
$0
$0
-
Investments
$244,600
$383,103
+57%
Other
$191,589
$142,361
-26%
Total Revenues
$3,808,246
$5,149,539
+35%
Expenses
2023
2024
Change
Grants
$68,400
$84,400
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,048,774
$2,470,515
+21%
Fees to Service Providers
$124,707
$173,834
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,007,850
$1,045,709
+4%
Interest
$0
$0
-
Depreciation
$9,050
$13,928
+54%
Other
$60,297
$125,184
+108%
Total Expenses
$3,319,078
$3,913,570
+18%
Net income
2023
2024
Change
Net income
+$489,168
+$1,235,969
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,266,769
$2,720,672
+20%
Admin
$975,787
$1,111,226
+14%
Fundraising
$76,522
$81,672
+7%
Total Expenses
$3,319,078
$3,913,570
+18%