Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$48,296,174
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,672,929
Other
53%
Fees to Service Providers
37%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$49,753
$57,704
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,085,799
$47,113,629
+47%
Membership Dues
$0
$0
-
Investments
$588,674
$650,186
+10%
Other
$503,062
$474,655
-6%
Total Revenues
$33,227,288
$48,296,174
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,238,519
$13,210,013
+8%
Advertising & Promotion
$233,679
$248,387
+6%
Offices, Occupancy & IT
$436,344
$464,952
+7%
Interest
$579,283
$566,427
-2%
Depreciation
$2,160,038
$2,222,563
+3%
Other
$16,519,698
$18,960,587
+15%
Total Expenses
$32,167,561
$35,672,929
+11%
Net income
2023
2024
Change
Net income
+$1,059,727
+$12,623,245
+1091%
Functional Expenses
Summary
2023
2024
Change
Program
$32,099,623
$35,600,732
+11%
Admin
$67,938
$72,197
+6%
Fundraising
$0
$0
-
Total Expenses
$32,167,561
$35,672,929
+11%