Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$48,092,207
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,166,186
Salaries & Benefits
49%
Depreciation
19%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,228,713
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,755,551
$45,954,337
+3%
Membership Dues
$0
$0
-
Investments
$658,553
$994,356
+51%
Other
$1,440,759
$1,143,514
-21%
Total Revenues
$48,083,576
$48,092,207
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,101,282
$24,230,243
+1%
Fees to Service Providers
$4,645,134
$4,694,991
+1%
Advertising & Promotion
$86,727
$88,584
+2%
Offices, Occupancy & IT
$4,362,586
$4,602,677
+6%
Interest
$1,187,980
$1,224,460
+3%
Depreciation
$9,369,120
$9,467,673
+1%
Other
$4,703,953
$4,857,558
+3%
Total Expenses
$48,456,782
$49,166,186
+1%
Net income
2023
2024
Change
Net income
-$373,206
-$1,073,979
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$41,198,538
$41,892,476
+2%
Admin
$7,258,244
$7,273,710
+0%
Fundraising
$0
$0
-
Total Expenses
$48,456,782
$49,166,186
+1%