Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,371,026
Program Services
77%
Contributions
15%
Other
4%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,479,626
Salaries & Benefits
74%
Other
17%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,071,226
$635,394
-41%
Government Grants
$0
$0
-
Fundraising Events
$32,806
$101,096
+208%
Program Services
$2,827,881
$3,367,479
+19%
Membership Dues
$0
$0
-
Investments
$33,006
$112,150
+240%
Other
$165,811
$154,907
-7%
Total Revenues
$4,130,730
$4,371,026
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,272,176
$2,567,047
+13%
Fees to Service Providers
$2,900
$3,000
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,643
$114,047
+4%
Interest
$34,031
$32,566
-4%
Depreciation
$174,285
$173,150
-1%
Other
$464,250
$589,816
+27%
Total Expenses
$3,057,285
$3,479,626
+14%
Net income
2023
2024
Change
Net income
+$1,073,445
+$891,400
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,494,601
$2,806,083
+12%
Admin
$543,453
$648,480
+19%
Fundraising
$19,231
$25,063
+30%
Total Expenses
$3,057,285
$3,479,626
+14%