Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,552,015
Program Services
98%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,821,895
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Other
10%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,375
$1,566
-81%
Government Grants
$2,187,542
$16,455
-99%
Fundraising Events
$0
$0
-
Program Services
$29,947,767
$29,942,203
0%
Membership Dues
$0
$0
-
Investments
$321,452
$460,893
+43%
Other
$21,252
$130,898
+516%
Total Revenues
$32,486,388
$30,552,015
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,851,721
$19,316,519
-12%
Fees to Service Providers
$2,780,799
$3,598,713
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,662,533
$3,658,340
0%
Interest
$53,133
$14,876
-72%
Depreciation
$322,981
$308,011
-5%
Other
$2,636,980
$2,925,436
+11%
Total Expenses
$31,308,147
$29,821,895
-5%
Net income
2023
2024
Change
Net income
+$1,178,241
+$730,120
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$28,476,012
$27,542,094
-3%
Admin
$2,832,135
$2,279,801
-20%
Fundraising
$0
$0
-
Total Expenses
$31,308,147
$29,821,895
-5%