Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$55,442,836
Program Services
97%
Investments
1%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,045,310
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
13%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$449,951
$0
-100%
Government Grants
$199,675
$449,084
+125%
Fundraising Events
$0
$0
-
Program Services
$52,472,974
$53,503,366
+2%
Membership Dues
$0
$0
-
Investments
$540,626
$777,788
+44%
Other
$542,136
$712,598
+31%
Total Revenues
$54,205,362
$55,442,836
+2%
Expenses
2023
2024
Change
Grants
$360,868
$284,432
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,796,102
$34,231,450
+4%
Fees to Service Providers
$9,727,550
$9,360,094
-4%
Advertising & Promotion
$210,758
$147,081
-30%
Offices, Occupancy & IT
$1,429,980
$927,204
-35%
Interest
$2,062,756
$2,191,709
+6%
Depreciation
$3,341,450
$3,104,309
-7%
Other
$8,477,482
$7,799,031
-8%
Total Expenses
$58,406,946
$58,045,310
-1%
Net income
2023
2024
Change
Net income
-$4,201,584
-$2,602,474
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$46,694,348
$47,827,830
+2%
Admin
$11,712,598
$10,217,480
-13%
Fundraising
$0
$0
-
Total Expenses
$58,406,946
$58,045,310
-1%