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Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,357,337
Program Services
94%
Investments
3%
Other
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,591,665
Salaries & Benefits
51%
Fees to Service Providers
20%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,731
$121,434
+15%
Government Grants
$195,320
$33,244
-83%
Fundraising Events
$3,845
$0
-100%
Program Services
$18,362,547
$18,205,281
-1%
Membership Dues
$0
$0
-
Investments
$668,071
$572,242
-14%
Other
$279,479
$425,136
+52%
Total Revenues
$19,614,993
$19,357,337
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,083,206
$10,964,009
-1%
Fees to Service Providers
$3,292,662
$4,264,941
+30%
Advertising & Promotion
$34,176
$37,676
+10%
Offices, Occupancy & IT
$925,883
$817,202
-12%
Interest
$361,510
$349,270
-3%
Depreciation
$1,225,846
$1,236,882
+1%
Other
$4,002,727
$3,921,685
-2%
Total Expenses
$20,926,010
$21,591,665
+3%
Net income
2023
2024
Change
Net income
-$1,311,017
-$2,234,328
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$18,733,176
$19,636,257
+5%
Admin
$2,172,645
$1,934,959
-11%
Fundraising
$20,189
$20,449
+1%
Total Expenses
$20,926,010
$21,591,665
+3%
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