Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,807,439
Program Services
75%
Other
23%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,544,377
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,750,191
$744,134
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,700,573
$23,820,202
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,600,400
$7,243,103
+57%
Total Revenues
$30,051,164
$31,807,439
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,213,005
$17,177,551
+6%
Fees to Service Providers
$1,991,618
$3,926,726
+97%
Advertising & Promotion
$137,707
$0
-100%
Offices, Occupancy & IT
$2,447,244
$1,371,453
-44%
Interest
$210,099
$361,087
+72%
Depreciation
$884,784
$877,667
-1%
Other
$6,656,100
$6,829,893
+3%
Total Expenses
$28,540,557
$30,544,377
+7%
Net income
2023
2024
Change
Net income
+$1,510,607
+$1,263,062
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$24,362,027
$26,327,828
+8%
Admin
$4,178,530
$4,216,549
+1%
Fundraising
$0
$0
-
Total Expenses
$28,540,557
$30,544,377
+7%