Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,994,188
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,618,737
Salaries & Benefits
82%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$172,230
$211,455
+23%
Government Grants
$137,469
$76,753
-44%
Fundraising Events
$0
$0
-
Program Services
$39,422,448
$40,957,335
+4%
Membership Dues
$0
$0
-
Investments
$213,920
$609,203
+185%
Other
$75,928
$139,442
+84%
Total Revenues
$40,021,995
$41,994,188
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,595,587
$29,155,730
+2%
Fees to Service Providers
$211,502
$374,233
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,860,904
$1,985,567
+7%
Interest
$200,693
$128,168
-36%
Depreciation
$1,111,133
$1,153,735
+4%
Other
$2,647,400
$2,821,304
+7%
Total Expenses
$34,627,219
$35,618,737
+3%
Net income
2023
2024
Change
Net income
+$5,394,776
+$6,375,451
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$32,285,361
$32,913,633
+2%
Admin
$2,195,583
$2,546,744
+16%
Fundraising
$146,275
$158,360
+8%
Total Expenses
$34,627,219
$35,618,737
+3%