Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,747,243
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$39,333,513
Other
85%
Interest
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,441,796
$37,957,107
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,249,324
$2,790,136
+123%
Total Revenues
$35,691,120
$40,747,243
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,783,343
$4,058,538
+7%
Depreciation
$1,429,738
$1,712,081
+20%
Other
$28,180,846
$33,562,894
+19%
Total Expenses
$33,393,927
$39,333,513
+18%
Net income
2023
2024
Change
Net income
+$2,297,193
+$1,413,730
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$32,360,074
$38,334,863
+18%
Admin
$1,033,853
$998,650
-3%
Fundraising
$0
$0
-
Total Expenses
$33,393,927
$39,333,513
+18%