Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$32,285,861
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,669,140
Salaries & Benefits
61%
Other
27%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,885,767
$13,426
-100%
Fundraising Events
$0
$0
-
Program Services
$28,279,153
$31,306,502
+11%
Membership Dues
$0
$0
-
Investments
$728,826
$653,765
-10%
Other
$233,031
$312,168
+34%
Total Revenues
$34,126,777
$32,285,861
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,703,658
$19,445,113
+10%
Fees to Service Providers
$724,809
$125,695
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$597,791
$603,312
+1%
Interest
$1,237,691
$1,234,591
0%
Depreciation
$1,523,462
$1,588,522
+4%
Other
$7,132,721
$8,671,907
+22%
Total Expenses
$28,920,132
$31,669,140
+10%
Net income
2023
2024
Change
Net income
+$5,206,645
+$616,721
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$24,735,623
$27,944,468
+13%
Admin
$4,184,509
$3,724,672
-11%
Fundraising
$0
$0
-
Total Expenses
$28,920,132
$31,669,140
+10%