Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,563,981
Program Services
86%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,676,200
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
9%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,311
$911,161
+278%
Government Grants
$113,000
$45,331
-60%
Fundraising Events
$0
$0
-
Program Services
$6,177,209
$6,480,969
+5%
Membership Dues
$0
$0
-
Investments
$14,029
$56,437
+302%
Other
$59,431
$70,083
+18%
Total Revenues
$6,604,980
$7,563,981
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,614,592
$5,597,204
+21%
Fees to Service Providers
$467,611
$692,049
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$298,115
$69,697
-77%
Interest
$0
$0
-
Depreciation
$142,711
$142,711
+0%
Other
$892,601
$1,174,539
+32%
Total Expenses
$6,415,630
$7,676,200
+20%
Net income
2023
2024
Change
Net income
+$189,350
-$112,219
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$5,620,306
$6,724,625
+20%
Admin
$764,908
$921,159
+20%
Fundraising
$30,416
$30,416
+0%
Total Expenses
$6,415,630
$7,676,200
+20%