Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,544,822
Program Services
81%
Contributions
15%
Other
1%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,310,311
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$334,565
$980,569
+193%
Government Grants
$0
$0
-
Fundraising Events
$121,544
$85,621
-30%
Program Services
$4,349,380
$5,304,649
+22%
Membership Dues
$0
$0
-
Investments
$131,099
$76,359
-42%
Other
$5,219
$97,624
+1771%
Total Revenues
$4,941,807
$6,544,822
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,177,137
$3,672,987
+16%
Fees to Service Providers
$190,834
$63,138
-67%
Advertising & Promotion
$30,351
$49,252
+62%
Offices, Occupancy & IT
$385,439
$430,560
+12%
Interest
$73,248
$70,142
-4%
Depreciation
$283,195
$280,591
-1%
Other
$581,707
$743,641
+28%
Total Expenses
$4,721,911
$5,310,311
+12%
Net income
2023
2024
Change
Net income
+$219,896
+$1,234,511
+461%
Functional Expenses
Summary
2023
2024
Change
Program
$3,740,343
$4,319,560
+15%
Admin
$829,594
$823,208
-1%
Fundraising
$151,974
$167,543
+10%
Total Expenses
$4,721,911
$5,310,311
+12%