Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$21,908,355
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,689,717
Salaries & Benefits
55%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,367
$732,848
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,513,407
$21,175,180
+21%
Membership Dues
$0
$0
-
Investments
$134
$327
+144%
Other
$0
$0
-
Total Revenues
$18,189,908
$21,908,355
+20%
Expenses
2023
2024
Change
Grants
$421,507
$260,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,277,960
$12,013,881
+29%
Fees to Service Providers
$3,743,963
$4,473,551
+19%
Advertising & Promotion
$173,688
$120,506
-31%
Offices, Occupancy & IT
$1,213,576
$1,318,055
+9%
Interest
$0
$0
-
Depreciation
$220,578
$173,701
-21%
Other
$2,936,006
$3,330,023
+13%
Total Expenses
$17,987,278
$21,689,717
+21%
Net income
2023
2024
Change
Net income
+$202,630
+$218,638
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,987,278
$21,689,717
+21%