Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$14,744,056
Program Services
95%
Contributions
3%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,228,420
Salaries & Benefits
55%
Other
34%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$584,965
$374,758
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,324,610
$13,983,113
+5%
Membership Dues
$0
$0
-
Investments
$125,496
$213,189
+70%
Other
$13,998
$172,996
+1136%
Total Revenues
$14,049,069
$14,744,056
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,286,982
$7,800,276
+7%
Fees to Service Providers
$92,282
$146,410
+59%
Advertising & Promotion
$106,959
$80,114
-25%
Offices, Occupancy & IT
$778,393
$914,293
+17%
Interest
$119,630
$105,303
-12%
Depreciation
$383,401
$395,114
+3%
Other
$4,520,144
$4,786,910
+6%
Total Expenses
$13,287,791
$14,228,420
+7%
Net income
2023
2024
Change
Net income
+$761,278
+$515,636
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$10,378,525
$10,956,091
+6%
Admin
$2,829,471
$3,224,265
+14%
Fundraising
$79,795
$48,064
-40%
Total Expenses
$13,287,791
$14,228,420
+7%