Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,922,339
Program Services
88%
Other
10%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,826,997
Salaries & Benefits
44%
Fees to Service Providers
31%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,759
$1,260
-86%
Government Grants
$3,443,186
$327,303
-90%
Fundraising Events
$0
$0
-
Program Services
$19,881,352
$21,975,939
+11%
Membership Dues
$0
$0
-
Investments
$1,742
$232,200
+13230%
Other
$3,396,705
$2,385,637
-30%
Total Revenues
$26,731,744
$24,922,339
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,171,341
$10,800,631
+6%
Fees to Service Providers
$5,687,064
$7,575,865
+33%
Advertising & Promotion
$31,007
$53,013
+71%
Offices, Occupancy & IT
$865,722
$814,841
-6%
Interest
$313,337
$243
-100%
Depreciation
$942,930
$913,707
-3%
Other
$4,908,172
$4,668,697
-5%
Total Expenses
$22,919,573
$24,826,997
+8%
Net income
2023
2024
Change
Net income
+$3,812,171
+$95,342
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$20,013,388
$21,278,682
+6%
Admin
$2,906,185
$3,548,315
+22%
Fundraising
$0
$0
-
Total Expenses
$22,919,573
$24,826,997
+8%