Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$49,966,262
Program Services
99%
Government Grants
<1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,559,830
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$42,370
$409,195
+866%
Fundraising Events
$0
$0
-
Program Services
$43,497,504
$49,253,522
+13%
Membership Dues
$0
$0
-
Investments
$263,370
$272,151
+3%
Other
$46,251
$31,394
-32%
Total Revenues
$43,849,495
$49,966,262
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,094,408
$36,148,135
+6%
Fees to Service Providers
$413,385
$512,457
+24%
Advertising & Promotion
$63,924
$83,915
+31%
Offices, Occupancy & IT
$3,294,179
$3,404,924
+3%
Interest
$172,271
$144,817
-16%
Depreciation
$670,217
$610,451
-9%
Other
$5,446,075
$6,655,131
+22%
Total Expenses
$44,154,459
$47,559,830
+8%
Net income
2023
2024
Change
Net income
-$304,964
+$2,406,432
-889%
Functional Expenses
Summary
2023
2024
Change
Program
$39,724,541
$42,855,786
+8%
Admin
$4,429,918
$4,704,044
+6%
Fundraising
$0
$0
-
Total Expenses
$44,154,459
$47,559,830
+8%