Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,371,607
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,999,665
Fees to Service Providers
36%
Salaries & Benefits
26%
Other
20%
Grants
12%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,003
$25
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,854,452
$36,331,634
+7%
Membership Dues
$0
$0
-
Investments
$0
$39,948
-
Other
$0
$0
-
Total Revenues
$33,862,455
$36,371,607
+7%
Expenses
2023
2024
Change
Grants
$0
$4,040,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,416,029
$8,713,729
-7%
Fees to Service Providers
$12,120,056
$12,111,894
0%
Advertising & Promotion
$38,855
$27,978
-28%
Offices, Occupancy & IT
$1,775,542
$1,880,175
+6%
Interest
$16,479
$10,486
-36%
Depreciation
$325,512
$283,717
-13%
Other
$10,020,024
$6,931,686
-31%
Total Expenses
$33,712,497
$33,999,665
+1%
Net income
2023
2024
Change
Net income
+$149,958
+$2,371,942
+1482%
Functional Expenses
Summary
2023
2024
Change
Program
$31,498,438
$31,562,560
+0%
Admin
$2,214,059
$2,437,105
+10%
Fundraising
$0
$0
-
Total Expenses
$33,712,497
$33,999,665
+1%