Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$22,869,050
Program Services
78%
Contributions
17%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$21,497,040
Salaries & Benefits
51%
Offices, Occupancy & IT
14%
Grants
13%
Other
11%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,728,297
$3,977,740
+7%
Government Grants
$1,243,908
$0
-100%
Fundraising Events
$258,391
$770,295
+198%
Program Services
$14,507,462
$17,818,106
+23%
Membership Dues
$0
$0
-
Investments
$7,567
$102,865
+1259%
Other
$443,505
$200,044
-55%
Total Revenues
$20,189,130
$22,869,050
+13%
Expenses
2023
2024
Change
Grants
$2,046,546
$2,821,940
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,708,155
$11,001,465
+13%
Fees to Service Providers
$651,497
$1,216,370
+87%
Advertising & Promotion
$136,351
$107,762
-21%
Offices, Occupancy & IT
$3,069,747
$2,909,152
-5%
Interest
$0
$0
-
Depreciation
$1,008,423
$1,067,635
+6%
Other
$2,003,807
$2,372,716
+18%
Total Expenses
$18,624,526
$21,497,040
+15%
Net income
2023
2024
Change
Net income
+$1,564,604
+$1,372,010
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$14,565,979
$16,887,914
+16%
Admin
$3,366,176
$3,095,585
-8%
Fundraising
$692,371
$1,513,541
+119%
Total Expenses
$18,624,526
$21,497,040
+15%