Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,483,224
Program Services
90%
Other
5%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,233,694
Other
61%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,571,584
$5,857,116
+5%
Membership Dues
$0
$0
-
Investments
$118,218
$281,808
+138%
Other
$400,038
$344,300
-14%
Total Revenues
$6,089,840
$6,483,224
+6%
Expenses
2023
2024
Change
Grants
$200
$800
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,532,198
$1,595,474
+4%
Fees to Service Providers
$266,555
$176,162
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$630,918
$579,359
-8%
Interest
$0
$0
-
Depreciation
$41,109
$72,429
+76%
Other
$3,338,735
$3,809,470
+14%
Total Expenses
$5,809,715
$6,233,694
+7%
Net income
2023
2024
Change
Net income
+$280,125
+$249,530
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$5,090,188
$5,499,357
+8%
Admin
$406,801
$407,504
+0%
Fundraising
$312,726
$326,833
+5%
Total Expenses
$5,809,715
$6,233,694
+7%