Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$14,963,810
Program Services
76%
Contributions
20%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,904,114
Salaries & Benefits
63%
Other
13%
Grants
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,040,640
$3,020,206
-1%
Government Grants
$0
$0
-
Fundraising Events
$98,908
$28,949
-71%
Program Services
$10,284,282
$11,401,747
+11%
Membership Dues
$0
$0
-
Investments
$287,927
$438,440
+52%
Other
$89,551
$74,468
-17%
Total Revenues
$13,801,308
$14,963,810
+8%
Expenses
2023
2024
Change
Grants
$1,427,613
$1,595,695
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,494,737
$8,122,294
+8%
Fees to Service Providers
$535,187
$425,890
-20%
Advertising & Promotion
$36,520
$38,053
+4%
Offices, Occupancy & IT
$576,916
$643,636
+12%
Interest
$0
$203
-
Depreciation
$533,537
$459,168
-14%
Other
$1,460,627
$1,619,175
+11%
Total Expenses
$12,065,137
$12,904,114
+7%
Net income
2023
2024
Change
Net income
+$1,736,171
+$2,059,696
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$9,029,243
$9,638,542
+7%
Admin
$2,361,689
$2,451,809
+4%
Fundraising
$674,205
$813,763
+21%
Total Expenses
$12,065,137
$12,904,114
+7%