Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$17,505,568
Program Services
88%
Contributions
7%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,412,491
Salaries & Benefits
60%
Other
14%
Grants
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,379,494
$1,195,684
-13%
Government Grants
$0
$0
-
Fundraising Events
$199,659
$371,875
+86%
Program Services
$14,484,345
$15,464,517
+7%
Membership Dues
$0
$0
-
Investments
$294,430
$305,105
+4%
Other
$594,576
$168,387
-72%
Total Revenues
$16,952,504
$17,505,568
+3%
Expenses
2023
2024
Change
Grants
$1,806,402
$2,170,499
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,615,977
$10,480,901
-1%
Fees to Service Providers
$452,099
$208,526
-54%
Advertising & Promotion
$12,716
$17,818
+40%
Offices, Occupancy & IT
$1,291,529
$1,184,923
-8%
Interest
$178,831
$164,667
-8%
Depreciation
$747,409
$723,523
-3%
Other
$2,401,484
$2,461,634
+3%
Total Expenses
$17,506,447
$17,412,491
-1%
Net income
2023
2024
Change
Net income
-$553,943
+$93,077
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$11,976,854
$12,272,211
+2%
Admin
$4,457,826
$4,087,818
-8%
Fundraising
$1,071,767
$1,052,462
-2%
Total Expenses
$17,506,447
$17,412,491
-1%