Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,506,735
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,558,734
Salaries & Benefits
69%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,008
$154,295
+215%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,855,961
$28,000,687
+8%
Membership Dues
$0
$0
-
Investments
$64,784
$318,180
+391%
Other
$125,328
$33,573
-73%
Total Revenues
$26,095,081
$28,506,735
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,952,099
$17,535,785
+17%
Fees to Service Providers
$4,376,139
$4,727,867
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,298,320
$1,418,621
+9%
Interest
$0
$0
-
Depreciation
$101,450
$152,195
+50%
Other
$1,548,772
$1,724,266
+11%
Total Expenses
$22,276,780
$25,558,734
+15%
Net income
2023
2024
Change
Net income
+$3,818,301
+$2,948,001
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$18,923,147
$21,695,559
+15%
Admin
$3,353,633
$3,863,175
+15%
Fundraising
$0
$0
-
Total Expenses
$22,276,780
$25,558,734
+15%