Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,213,981
Program Services
94%
Investments
3%
Other
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,194,211
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$31,024
-
Government Grants
$435,703
$446,815
+3%
Fundraising Events
$0
$0
-
Program Services
$32,755,128
$34,070,763
+4%
Membership Dues
$0
$0
-
Investments
$620,231
$1,042,934
+68%
Other
-$1,445,270
$622,445
-143%
Total Revenues
$32,365,792
$36,213,981
+12%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,499,195
$21,065,588
+8%
Fees to Service Providers
$846,101
$747,122
-12%
Advertising & Promotion
$143,034
$113,545
-21%
Offices, Occupancy & IT
$3,794,206
$3,907,917
+3%
Interest
$5,260
$3,181
-40%
Depreciation
$556,279
$683,896
+23%
Other
$3,519,204
$3,522,962
+0%
Total Expenses
$28,363,279
$30,194,211
+6%
Net income
2023
2024
Change
Net income
+$4,002,513
+$6,019,770
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$22,100,370
$23,139,734
+5%
Admin
$6,262,909
$7,054,477
+13%
Fundraising
$0
$0
-
Total Expenses
$28,363,279
$30,194,211
+6%