Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,334,232
Program Services
91%
Investments
3%
Other
2%
Government Grants
2%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,225,408
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,848
$86,682
+93%
Government Grants
$286,225
$141,413
-51%
Fundraising Events
$23,825
$40,950
+72%
Program Services
$5,823,216
$6,708,886
+15%
Membership Dues
$0
$0
-
Investments
$157,207
$200,105
+27%
Other
$170,666
$156,196
-8%
Total Revenues
$6,505,987
$7,334,232
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,489,220
$5,287,391
+18%
Fees to Service Providers
$496,247
$404,903
-18%
Advertising & Promotion
$15,371
$15,024
-2%
Offices, Occupancy & IT
$392,147
$434,480
+11%
Interest
$53,295
$61,343
+15%
Depreciation
$308,572
$346,652
+12%
Other
$658,428
$675,615
+3%
Total Expenses
$6,413,280
$7,225,408
+13%
Net income
2023
2024
Change
Net income
+$92,707
+$108,824
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$5,490,667
$6,343,818
+16%
Admin
$834,549
$812,895
-3%
Fundraising
$88,064
$68,695
-22%
Total Expenses
$6,413,280
$7,225,408
+13%