Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$31,657,721
Program Services
97%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,661,022
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,337,605
$30,788,124
+9%
Membership Dues
$0
$0
-
Investments
$341,509
$462,970
+36%
Other
$374,656
$406,627
+9%
Total Revenues
$29,053,770
$31,657,721
+9%
Expenses
2023
2024
Change
Grants
$763,110
$740,577
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,337,872
$13,140,700
+7%
Fees to Service Providers
$1,190,710
$1,127,272
-5%
Advertising & Promotion
$710,913
$631,159
-11%
Offices, Occupancy & IT
$5,306,837
$5,426,794
+2%
Interest
$0
$0
-
Depreciation
$572,971
$622,021
+9%
Other
$6,960,442
$6,972,499
+0%
Total Expenses
$27,842,855
$28,661,022
+3%
Net income
2023
2024
Change
Net income
+$1,210,915
+$2,996,699
+147%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$27,842,855
$28,661,022
+3%