Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$6,427,939
Program Services
76%
Contributions
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,525,404
Salaries & Benefits
68%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,786,315
$1,543,479
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,147,665
$4,859,483
+17%
Membership Dues
$0
$0
-
Investments
$21,365
$23,905
+12%
Other
$2,221
$1,072
-52%
Total Revenues
$5,957,566
$6,427,939
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,924,287
$5,084,148
+30%
Fees to Service Providers
$129,001
$252,810
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,288
$323,042
+14%
Interest
$0
$0
-
Depreciation
$13,187
$13,030
-1%
Other
$2,047,531
$1,852,374
-10%
Total Expenses
$6,398,294
$7,525,404
+18%
Net income
2023
2024
Change
Net income
-$440,728
-$1,097,465
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$5,532,193
$6,370,225
+15%
Admin
$801,414
$1,094,487
+37%
Fundraising
$64,687
$60,692
-6%
Total Expenses
$6,398,294
$7,525,404
+18%