Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,694,508
Program Services
70%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,837,792
Salaries & Benefits
62%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,667,041
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,512,604
$18,609,969
+13%
Membership Dues
$0
$0
-
Investments
$2,582
$15,728
+509%
Other
$7,189,299
$8,068,811
+12%
Total Revenues
$25,371,526
$26,694,508
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,965,677
$15,407,308
+3%
Fees to Service Providers
$3,169,199
$3,379,765
+7%
Advertising & Promotion
$0
$450
-
Offices, Occupancy & IT
$2,112,662
$2,685,344
+27%
Interest
$8
$0
-100%
Depreciation
$558,957
$617,330
+10%
Other
$2,453,946
$2,747,595
+12%
Total Expenses
$23,260,449
$24,837,792
+7%
Net income
2023
2024
Change
Net income
+$2,111,077
+$1,856,716
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$20,396,873
$22,026,306
+8%
Admin
$2,863,576
$2,811,486
-2%
Fundraising
$0
$0
-
Total Expenses
$23,260,449
$24,837,792
+7%