Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$8,204,689
Program Services
98%
Contributions
2%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,768,208
Other
82%
Salaries & Benefits
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,933
$144,551
+17%
Government Grants
$907,788
$13,380
-99%
Fundraising Events
$36,753
$0
-100%
Program Services
$7,102,535
$8,034,013
+13%
Membership Dues
$0
$0
-
Investments
$29
$76
+162%
Other
$4,778
$12,669
+165%
Total Revenues
$8,175,816
$8,204,689
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,178
$807,576
0%
Fees to Service Providers
$81,828
$89,375
+9%
Advertising & Promotion
$31,651
$36,522
+15%
Offices, Occupancy & IT
$230,650
$257,090
+11%
Interest
$8,998
$33,263
+270%
Depreciation
$326,894
$376,381
+15%
Other
$5,831,027
$7,168,001
+23%
Total Expenses
$7,322,226
$8,768,208
+20%
Net income
2023
2024
Change
Net income
+$853,590
-$563,519
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$7,007,540
$8,419,202
+20%
Admin
$281,077
$313,816
+12%
Fundraising
$33,609
$35,190
+5%
Total Expenses
$7,322,226
$8,768,208
+20%