Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$10,497,618
Contributions
49%
Program Services
45%
Other
3%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,479,401
Salaries & Benefits
61%
Fees to Service Providers
19%
Other
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,039,182
$5,150,477
+153%
Government Grants
$2,158,284
$224,531
-90%
Fundraising Events
$0
$52,484
-
Program Services
$4,030,615
$4,769,965
+18%
Membership Dues
$0
$0
-
Investments
$61,804
$19,918
-68%
Other
-$2,192
$280,243
-12885%
Total Revenues
$8,287,693
$10,497,618
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,184,063
$8,229,961
+15%
Fees to Service Providers
$1,800,344
$2,512,999
+40%
Advertising & Promotion
$414,225
$533,503
+29%
Offices, Occupancy & IT
$728,168
$370,138
-49%
Interest
$0
$0
-
Depreciation
$22,688
$28,360
+25%
Other
$1,128,442
$1,804,440
+60%
Total Expenses
$11,277,930
$13,479,401
+20%
Net income
2023
2024
Change
Net income
-$2,990,237
-$2,981,783
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$8,133,315
$9,695,546
+19%
Admin
$2,692,336
$2,718,082
+1%
Fundraising
$452,279
$1,065,773
+136%
Total Expenses
$11,277,930
$13,479,401
+20%