Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,021,209
Program Services
88%
Other
11%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,130,957
Salaries & Benefits
67%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$117,784
$542,406
+361%
Government Grants
$512,470
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,912,459
$31,568,950
+22%
Membership Dues
$0
$0
-
Investments
$180
$2,219
+1133%
Other
$85,115
$3,907,634
+4491%
Total Revenues
$26,628,008
$36,021,209
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,381,544
$21,447,333
+23%
Fees to Service Providers
$443,168
$738,720
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,438,277
$1,152,333
-20%
Interest
$209,553
$119,019
-43%
Depreciation
$178,022
$177,705
0%
Other
$6,924,640
$8,495,847
+23%
Total Expenses
$26,575,204
$32,130,957
+21%
Net income
2023
2024
Change
Net income
+$52,804
+$3,890,252
+7267%
Functional Expenses
Summary
2023
2024
Change
Program
$24,236,845
$29,794,888
+23%
Admin
$2,307,505
$2,315,211
+0%
Fundraising
$30,854
$20,858
-32%
Total Expenses
$26,575,204
$32,130,957
+21%