Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,506,740
Program Services
76%
Other
14%
Contributions
8%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,378,337
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
15%
Depreciation
5%
Grants
4%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,852
$443,605
-46%
Government Grants
$45,231
$0
-100%
Fundraising Events
$89,571
$0
-100%
Program Services
$3,884,897
$4,182,713
+8%
Membership Dues
$38,783
$38,149
-2%
Investments
$67,961
$76,007
+12%
Other
$620,276
$766,266
+24%
Total Revenues
$5,575,571
$5,506,740
-1%
Expenses
2023
2024
Change
Grants
$178,530
$241,909
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,465,670
$2,676,195
+9%
Fees to Service Providers
$170,724
$59,848
-65%
Advertising & Promotion
$8,543
$7,887
-8%
Offices, Occupancy & IT
$777,587
$818,915
+5%
Interest
$60,060
$53,790
-10%
Depreciation
$201,608
$242,047
+20%
Other
$1,000,978
$1,277,746
+28%
Total Expenses
$4,863,700
$5,378,337
+11%
Net income
2023
2024
Change
Net income
+$711,871
+$128,403
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$4,020,496
$4,445,640
+11%
Admin
$843,204
$932,697
+11%
Fundraising
$0
$0
-
Total Expenses
$4,863,700
$5,378,337
+11%