Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$11,552,661
Program Services
94%
Contributions
4%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,947,247
Salaries & Benefits
54%
Grants
28%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,780
$434,780
+15%
Government Grants
$5,000
$0
-100%
Fundraising Events
$75,998
$40,191
-47%
Program Services
$10,123,327
$10,914,032
+8%
Membership Dues
$0
$0
-
Investments
$48,743
$102,306
+110%
Other
$38,477
$61,352
+59%
Total Revenues
$10,668,325
$11,552,661
+8%
Expenses
2023
2024
Change
Grants
$2,747,923
$3,308,612
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,896,215
$6,410,013
+9%
Fees to Service Providers
$98,548
$136,102
+38%
Advertising & Promotion
$77,131
$104,000
+35%
Offices, Occupancy & IT
$1,350,730
$1,228,206
-9%
Interest
$0
$0
-
Depreciation
$114,627
$144,638
+26%
Other
$598,883
$615,676
+3%
Total Expenses
$10,884,057
$11,947,247
+10%
Net income
2023
2024
Change
Net income
-$215,732
-$394,586
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$8,618,764
$9,536,203
+11%
Admin
$1,970,936
$2,135,831
+8%
Fundraising
$294,357
$275,213
-7%
Total Expenses
$10,884,057
$11,947,247
+10%