Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,500,112
Program Services
74%
Other
22%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,987,013
Salaries & Benefits
57%
Other
34%
Depreciation
4%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,748
$1,109,920
+683%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,434,248
$26,412,978
+4%
Membership Dues
$0
$0
-
Investments
$84,276
$90,941
+8%
Other
$4,070,309
$7,886,273
+94%
Total Revenues
$29,730,581
$35,500,112
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,643,435
$23,440,141
+4%
Fees to Service Providers
$2,209,522
$753,124
-66%
Advertising & Promotion
$86,577
$108,439
+25%
Offices, Occupancy & IT
$81,110
$119,988
+48%
Interest
$1,042,706
$1,028,656
-1%
Depreciation
$1,462,210
$1,457,972
0%
Other
$4,445,951
$14,078,693
+217%
Total Expenses
$31,971,511
$40,987,013
+28%
Net income
2023
2024
Change
Net income
-$2,240,930
-$5,486,901
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$24,103,408
$24,677,847
+2%
Admin
$7,868,103
$16,309,166
+107%
Fundraising
$0
$0
-
Total Expenses
$31,971,511
$40,987,013
+28%