Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,867,351
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,521,759
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,793,572
$180,000
-96%
Fundraising Events
$0
$0
-
Program Services
$33,862,389
$36,673,261
+8%
Membership Dues
$0
$0
-
Investments
$0
$14,090
-
Other
$25,736
$0
-100%
Total Revenues
$38,681,697
$36,867,351
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,546,162
$25,834,525
+5%
Fees to Service Providers
$6,356,969
$1,849,796
-71%
Advertising & Promotion
$4,140
$35
-99%
Offices, Occupancy & IT
$3,270,206
$3,052,360
-7%
Interest
$156,068
$265,915
+70%
Depreciation
$181,493
$220,243
+21%
Other
$1,843,175
$5,298,885
+187%
Total Expenses
$36,358,213
$36,521,759
+0%
Net income
2023
2024
Change
Net income
+$2,323,484
+$345,592
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$31,431,195
$31,669,437
+1%
Admin
$4,927,018
$4,852,322
-2%
Fundraising
$0
$0
-
Total Expenses
$36,358,213
$36,521,759
+0%