Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,441,683
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,145,745
Salaries & Benefits
93%
Other
4%
Grants
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,263,783
$43,370,367
+13%
Membership Dues
$0
$0
-
Investments
$62,220
$71,316
+15%
Other
$0
$0
-
Total Revenues
$38,326,003
$43,441,683
+13%
Expenses
2023
2024
Change
Grants
$1,709,072
$980,089
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,330,620
$40,259,335
+14%
Fees to Service Providers
$121,709
$98,019
-19%
Advertising & Promotion
$47,021
$43,969
-6%
Offices, Occupancy & IT
$122,147
$104,085
-15%
Interest
$0
$0
-
Depreciation
$75,578
$62,368
-17%
Other
$1,311,087
$1,597,880
+22%
Total Expenses
$38,717,234
$43,145,745
+11%
Net income
2023
2024
Change
Net income
-$391,231
+$295,938
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$36,143,849
$40,379,426
+12%
Admin
$2,573,385
$2,766,319
+7%
Fundraising
$0
$0
-
Total Expenses
$38,717,234
$43,145,745
+11%