FY24 Financials Statement of Activities: July 1, 2023-June 30, 2024
4% Government Grants
2024
2023
4% Investment & Other
Revenues and gains:
Contributions & gifts in kind
$1,038,743
$1,049,384
Program fees
$2,189,655
$2,207,285
Revenue $3,511,149
Government Grants
$149,122
Investment gain, net
$127,347
$73,572
Other income
$6,282
$3
Total revenues & gains without donor restrictions Total revenues, gains & support without donor restrictions
$3,511,149
$3,330,244
30% Contributions
62% Program Fees
$3,511,149
$3,330,244
17% General & Administrative
5% Fundraising
Expenses:
Program services
$2,591,199
$2,556,792
General & administrative
$577,474
$535,968
Fundraising
$176,328
$153,496
Expense $3,345,001
Total expenses
$3,345,001
$3,246,256
Change in net assets without donor restrictions:
Increase in net assets
$166,148
$83,988
Net assets beginning of year
$3,531,768
$3,447,780
Net assets end of year
$3,697,916
$3,531,768
77% Program
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