Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$19,076,929
Program Services
86%
Contributions
9%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,546,713
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,296,832
$1,688,397
+30%
Government Grants
$0
$0
-
Fundraising Events
$365,199
$503,225
+38%
Program Services
$14,745,339
$16,356,612
+11%
Membership Dues
$0
$0
-
Investments
$222,550
$454,716
+104%
Other
$400,961
$73,979
-82%
Total Revenues
$17,030,881
$19,076,929
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,522,683
$12,536,098
+19%
Fees to Service Providers
$639,763
$646,139
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,665,281
$1,847,318
+11%
Interest
$0
$0
-
Depreciation
$733,809
$714,357
-3%
Other
$2,072,830
$1,802,801
-13%
Total Expenses
$15,634,366
$17,546,713
+12%
Net income
2023
2024
Change
Net income
+$1,396,515
+$1,530,216
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$12,646,085
$14,540,570
+15%
Admin
$2,451,347
$2,521,695
+3%
Fundraising
$536,934
$484,448
-10%
Total Expenses
$15,634,366
$17,546,713
+12%