Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,254,483
Program Services
97%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,506,823
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$318,132
$84,264
-74%
Government Grants
$625,154
$446,308
-29%
Fundraising Events
$0
$0
-
Program Services
$37,659,485
$37,065,701
-2%
Membership Dues
$0
$0
-
Investments
$96,327
$296,123
+207%
Other
$363,004
$362,087
0%
Total Revenues
$39,062,102
$38,254,483
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,018,453
$24,787,551
+3%
Fees to Service Providers
$90,311
$32,459
-64%
Advertising & Promotion
$116,987
$195,114
+67%
Offices, Occupancy & IT
$1,488,314
$1,656,999
+11%
Interest
$476,926
$572,775
+20%
Depreciation
$1,334,638
$1,304,781
-2%
Other
$10,838,609
$9,957,144
-8%
Total Expenses
$38,364,238
$38,506,823
+0%
Net income
2023
2024
Change
Net income
+$697,864
-$252,340
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$35,015,716
$34,809,228
-1%
Admin
$3,024,588
$3,697,595
+22%
Fundraising
$323,934
$0
-100%
Total Expenses
$38,364,238
$38,506,823
+0%