Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$15,038,187
Program Services
90%
Contributions
5%
Investments
3%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,684,960
Salaries & Benefits
46%
Other
15%
Depreciation
13%
Fees to Service Providers
8%
Interest
8%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$920,602
$824,850
-10%
Government Grants
$118,436
$118,883
+0%
Fundraising Events
$0
$0
-
Program Services
$13,894,337
$13,465,281
-3%
Membership Dues
$0
$0
-
Investments
$687,611
$516,214
-25%
Other
-$575,173
$112,959
-120%
Total Revenues
$15,045,813
$15,038,187
0%
Expenses
2023
2024
Change
Grants
$500,038
$500,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,430,374
$6,694,581
+4%
Fees to Service Providers
$1,465,367
$1,200,497
-18%
Advertising & Promotion
$59,723
$85,868
+44%
Offices, Occupancy & IT
$1,152,748
$863,749
-25%
Interest
$901,667
$1,147,207
+27%
Depreciation
$1,796,690
$1,947,085
+8%
Other
$2,061,869
$2,245,773
+9%
Total Expenses
$14,368,476
$14,684,960
+2%
Net income
2023
2024
Change
Net income
+$677,337
+$353,227
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$12,288,073
$12,463,328
+1%
Admin
$2,075,739
$2,212,122
+7%
Fundraising
$4,664
$9,510
+104%
Total Expenses
$14,368,476
$14,684,960
+2%