Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,088,803
Program Services
89%
Other
8%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,783,153
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
15%
Depreciation
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,526
$543,368
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,613,526
$17,895,384
+2%
Membership Dues
$0
$0
-
Investments
$143,334
$142,140
-1%
Other
$2,332,323
$1,507,911
-35%
Total Revenues
$20,428,709
$20,088,803
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,801,251
$14,556,404
-8%
Fees to Service Providers
$4,860,759
$3,984,808
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,923,493
$832,611
-57%
Interest
$0
$0
-
Depreciation
$1,532,565
$1,503,826
-2%
Other
$4,361,712
$5,905,504
+35%
Total Expenses
$28,479,780
$26,783,153
-6%
Net income
2023
2024
Change
Net income
-$8,051,071
-$6,694,350
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$28,136,648
$26,783,153
-5%
Admin
$343,132
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$28,479,780
$26,783,153
-6%