Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,495,793
Program Services
92%
Contributions
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,717,774
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,479,508
$775,689
-48%
Government Grants
$578,898
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,100,295
$10,582,773
+5%
Membership Dues
$0
$0
-
Investments
$1
$6
+500%
Other
$25,278
$137,325
+443%
Total Revenues
$12,183,980
$11,495,793
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,709,382
$6,386,115
-5%
Fees to Service Providers
$1,084,152
$721,379
-33%
Advertising & Promotion
$39,147
$44,889
+15%
Offices, Occupancy & IT
$484,430
$669,177
+38%
Interest
$14,302
$14,040
-2%
Depreciation
$117,433
$37,732
-68%
Other
$3,157,928
$3,844,442
+22%
Total Expenses
$11,606,774
$11,717,774
+1%
Net income
2023
2024
Change
Net income
+$577,206
-$221,981
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$10,338,792
$10,415,355
+1%
Admin
$1,234,180
$1,151,592
-7%
Fundraising
$33,802
$150,827
+346%
Total Expenses
$11,606,774
$11,717,774
+1%