Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$12,637,060
Program Services
92%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,797,390
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
6%
Interest
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$683,949
$905,695
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,360,588
$11,651,412
+3%
Membership Dues
$0
$0
-
Investments
$1,364
$282
-79%
Other
$206,221
$79,671
-61%
Total Revenues
$12,252,122
$12,637,060
+3%
Expenses
2023
2024
Change
Grants
$836,876
$843,254
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,252,251
$7,616,281
+5%
Fees to Service Providers
$43,900
$48,510
+11%
Advertising & Promotion
$113,966
$119,246
+5%
Offices, Occupancy & IT
$1,207,186
$1,088,124
-10%
Interest
$387,828
$497,947
+28%
Depreciation
$942,168
$936,052
-1%
Other
$2,557,477
$2,647,976
+4%
Total Expenses
$13,341,652
$13,797,390
+3%
Net income
2023
2024
Change
Net income
-$1,089,530
-$1,160,330
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$11,375,819
$11,584,152
+2%
Admin
$1,727,483
$1,932,996
+12%
Fundraising
$238,350
$280,242
+18%
Total Expenses
$13,341,652
$13,797,390
+3%