Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$55,379,904
Program Services
94%
Investments
3%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,956,776
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,490,345
$52,052,168
+5%
Membership Dues
$0
$0
-
Investments
$1,556,045
$1,817,242
+17%
Other
-$576,471
$1,510,494
-362%
Total Revenues
$50,469,919
$55,379,904
+10%
Expenses
2023
2024
Change
Grants
$20,000
$185,686
+828%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,971,066
$32,393,176
+5%
Fees to Service Providers
$4,712,870
$4,543,103
-4%
Advertising & Promotion
$217,976
$173,414
-20%
Offices, Occupancy & IT
$2,830,470
$3,338,468
+18%
Interest
$0
$0
-
Depreciation
$1,039,401
$934,131
-10%
Other
$20,000,804
$9,388,798
-53%
Total Expenses
$59,792,587
$50,956,776
-15%
Net income
2023
2024
Change
Net income
-$9,322,668
+$4,423,128
-147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$59,792,587
$50,956,776
-15%