Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$18,102,690
Program Services
93%
Contributions
3%
Investments
2%
Other
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,874,074
Salaries & Benefits
50%
Other
19%
Grants
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,253,214
$488,645
-78%
Government Grants
$247,228
$201,273
-19%
Fundraising Events
$0
$0
-
Program Services
$15,132,700
$16,852,599
+11%
Membership Dues
$0
$0
-
Investments
$144,863
$343,103
+137%
Other
$120,019
$217,070
+81%
Total Revenues
$17,898,024
$18,102,690
+1%
Expenses
2023
2024
Change
Grants
$2,517,435
$3,020,292
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,193,105
$8,894,463
+9%
Fees to Service Providers
$609,672
$384,803
-37%
Advertising & Promotion
$124,074
$214,186
+73%
Offices, Occupancy & IT
$562,053
$887,317
+58%
Interest
$216,102
$424,188
+96%
Depreciation
$674,341
$586,985
-13%
Other
$2,942,832
$3,461,840
+18%
Total Expenses
$15,839,614
$17,874,074
+13%
Net income
2023
2024
Change
Net income
+$2,058,410
+$228,616
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$12,355,567
$13,747,564
+11%
Admin
$3,278,338
$3,911,359
+19%
Fundraising
$205,709
$215,151
+5%
Total Expenses
$15,839,614
$17,874,074
+13%