Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,439,194
Program Services
93%
Contributions
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,765,229
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
13%
Grants
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$277,621
$440,896
+59%
Government Grants
$1,971,694
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,666,370
$7,857,966
+2%
Membership Dues
$0
$0
-
Investments
$33,010
$133,742
+305%
Other
$20,309
$6,590
-68%
Total Revenues
$9,969,004
$8,439,194
-15%
Expenses
2023
2024
Change
Grants
$500,260
$490,040
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,221,663
$5,267,571
+1%
Fees to Service Providers
$169,884
$135,204
-20%
Advertising & Promotion
$54,893
$48,249
-12%
Offices, Occupancy & IT
$1,033,065
$1,150,029
+11%
Interest
$13,346
$8,703
-35%
Depreciation
$241,539
$270,887
+12%
Other
$1,329,502
$1,394,546
+5%
Total Expenses
$8,564,152
$8,765,229
+2%
Net income
2023
2024
Change
Net income
+$1,404,852
-$326,035
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$6,418,509
$6,481,305
+1%
Admin
$2,102,887
$2,258,543
+7%
Fundraising
$42,756
$25,381
-41%
Total Expenses
$8,564,152
$8,765,229
+2%