Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,091,962
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,336,277
Salaries & Benefits
47%
Fees to Service Providers
47%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,884,935
$33,898,461
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,303,838
$2,193,501
+68%
Total Revenues
$29,188,773
$36,091,962
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,466,752
$17,066,858
+10%
Fees to Service Providers
$234,766
$17,062,259
+7168%
Advertising & Promotion
$31,975
$32,055
+0%
Offices, Occupancy & IT
$658,979
$653,634
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,056,810
$1,521,471
-88%
Total Expenses
$29,449,282
$36,336,277
+23%
Net income
2023
2024
Change
Net income
-$260,509
-$244,315
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$27,714,703
$34,258,108
+24%
Admin
$1,734,579
$2,078,169
+20%
Fundraising
$0
$0
-
Total Expenses
$29,449,282
$36,336,277
+23%