Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,416,585
Program Services
94%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,200,678
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$420,397
$465,401
+11%
Government Grants
$70,495
$40,695
-42%
Fundraising Events
$76,281
$74,875
-2%
Program Services
$10,802,209
$10,691,451
-1%
Membership Dues
$0
$0
-
Investments
$28,448
$65,169
+129%
Other
$42,354
$78,994
+87%
Total Revenues
$11,440,184
$11,416,585
0%
Expenses
2023
2024
Change
Grants
$12,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,582,662
$7,757,113
+2%
Fees to Service Providers
$846,210
$718,347
-15%
Advertising & Promotion
$5,162
$7,695
+49%
Offices, Occupancy & IT
$348,911
$364,817
+5%
Interest
$70,583
$66,850
-5%
Depreciation
$300,449
$301,425
+0%
Other
$2,061,693
$1,984,431
-4%
Total Expenses
$11,227,670
$11,200,678
0%
Net income
2023
2024
Change
Net income
+$212,514
+$215,907
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$9,289,954
$9,406,116
+1%
Admin
$1,693,843
$1,573,677
-7%
Fundraising
$243,873
$220,885
-9%
Total Expenses
$11,227,670
$11,200,678
0%