Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$13,803,823
Program Services
87%
Contributions
10%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,665,224
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$313,539
$1,394,391
+345%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,859,122
$12,007,358
+22%
Membership Dues
$0
$0
-
Investments
$112,725
$243,652
+116%
Other
$138,824
$158,422
+14%
Total Revenues
$10,424,210
$13,803,823
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,313,077
$8,489,884
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$105,479
$100,228
-5%
Offices, Occupancy & IT
$525,181
$562,766
+7%
Interest
$180,150
$173,581
-4%
Depreciation
$386,183
$401,843
+4%
Other
$1,669,889
$1,936,922
+16%
Total Expenses
$10,179,959
$11,665,224
+15%
Net income
2023
2024
Change
Net income
+$244,251
+$2,138,599
+776%
Functional Expenses
Summary
2023
2024
Change
Program
$7,744,418
$8,906,156
+15%
Admin
$2,185,295
$2,474,680
+13%
Fundraising
$250,246
$281,017
+12%
Total Expenses
$10,179,959
$11,665,224
+15%