Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$7,967,898
Program Services
92%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,797,452
Grants
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$362,767
$408,184
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,685
-
Program Services
$6,102,893
$7,352,455
+20%
Membership Dues
$0
$0
-
Investments
$94,117
$123,044
+31%
Other
$154,316
$67,530
-56%
Total Revenues
$6,714,093
$7,967,898
+19%
Expenses
2023
2024
Change
Grants
$2,581,439
$3,451,612
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,780,084
$3,051,704
+10%
Fees to Service Providers
$118,911
$110,818
-7%
Advertising & Promotion
$69,947
$106,917
+53%
Offices, Occupancy & IT
$430,631
$543,175
+26%
Interest
$119,098
$55,000
-54%
Depreciation
$188,492
$199,711
+6%
Other
$287,413
$278,515
-3%
Total Expenses
$6,576,015
$7,797,452
+19%
Net income
2023
2024
Change
Net income
+$138,078
+$170,446
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$5,408,923
$6,523,076
+21%
Admin
$1,111,143
$1,219,093
+10%
Fundraising
$55,949
$55,283
-1%
Total Expenses
$6,576,015
$7,797,452
+19%