Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$67,533,586
Program Services
99%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$70,402,909
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$175,965
$0
-100%
Government Grants
$190,027
$0
-100%
Fundraising Events
$291,934
$308,612
+6%
Program Services
$62,609,575
$66,599,281
+6%
Membership Dues
$0
$0
-
Investments
$313,718
$500,610
+60%
Other
$125,553
$125,083
0%
Total Revenues
$63,706,772
$67,533,586
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,308,509
$51,438,744
+9%
Fees to Service Providers
$1,914,742
$2,164,450
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,683,609
$4,051,465
+10%
Interest
$271,957
$281,857
+4%
Depreciation
$0
$1,547,631
-
Other
$11,382,758
$10,918,762
-4%
Total Expenses
$64,561,575
$70,402,909
+9%
Net income
2023
2024
Change
Net income
-$854,803
-$2,869,323
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$59,738,396
$65,490,168
+10%
Admin
$4,605,507
$4,625,915
+0%
Fundraising
$217,672
$286,826
+32%
Total Expenses
$64,561,575
$70,402,909
+9%