Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$5,379,767
Program Services
70%
Contributions
21%
Other
8%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,765,717
Salaries & Benefits
61%
Other
24%
Depreciation
7%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$566,084
$1,125,900
+99%
Government Grants
$537,439
$56,367
-90%
Fundraising Events
$0
$0
-
Program Services
$3,096,624
$3,772,308
+22%
Membership Dues
$0
$0
-
Investments
$11,406
$14,906
+31%
Other
$411,729
$410,286
0%
Total Revenues
$4,623,282
$5,379,767
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,385,019
$3,520,441
+48%
Fees to Service Providers
$278,033
$113,909
-59%
Advertising & Promotion
$11,708
$18,505
+58%
Offices, Occupancy & IT
$102,554
$105,033
+2%
Interest
$266,453
$257,673
-3%
Depreciation
$367,631
$387,044
+5%
Other
$1,037,556
$1,363,112
+31%
Total Expenses
$4,448,954
$5,765,717
+30%
Net income
2023
2024
Change
Net income
+$174,328
-$385,950
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$3,050,855
$3,991,447
+31%
Admin
$1,398,099
$1,774,270
+27%
Fundraising
$0
$0
-
Total Expenses
$4,448,954
$5,765,717
+30%