Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,964,083
Program Services
91%
Contributions
7%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,744,466
Salaries & Benefits
50%
Other
42%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,612
$259,336
+59%
Government Grants
$547,835
$35,782
-93%
Fundraising Events
$2,616
$750
-71%
Program Services
$3,208,176
$3,622,234
+13%
Membership Dues
$0
$0
-
Investments
$6,252
$31,855
+410%
Other
$57,966
$14,126
-76%
Total Revenues
$3,986,457
$3,964,083
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,635,569
$1,884,206
+15%
Fees to Service Providers
$22,281
$22,225
0%
Advertising & Promotion
$5,771
$1,753
-70%
Offices, Occupancy & IT
$77,258
$58,560
-24%
Interest
$35,437
$27,187
-23%
Depreciation
$172,780
$183,030
+6%
Other
$1,558,907
$1,567,505
+1%
Total Expenses
$3,508,003
$3,744,466
+7%
Net income
2023
2024
Change
Net income
+$478,454
+$219,617
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$2,997,984
$3,351,986
+12%
Admin
$479,856
$366,211
-24%
Fundraising
$30,163
$26,269
-13%
Total Expenses
$3,508,003
$3,744,466
+7%