Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$28,647,474
Program Services
97%
Investments
3%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,696,302
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,168
$78,355
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,986,605
$27,793,637
+16%
Membership Dues
$0
$0
-
Investments
$157,674
$775,314
+392%
Other
$15,267
$168
-99%
Total Revenues
$24,241,714
$28,647,474
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,485,933
$22,121,475
+14%
Fees to Service Providers
$1,218,870
$1,472,357
+21%
Advertising & Promotion
$3,052
$24,491
+702%
Offices, Occupancy & IT
$1,421,176
$2,359,161
+66%
Interest
$6,513
$3,756
-42%
Depreciation
$883,451
$1,014,270
+15%
Other
$1,638,698
$1,700,792
+4%
Total Expenses
$24,657,693
$28,696,302
+16%
Net income
2023
2024
Change
Net income
-$415,979
-$48,828
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$21,825,508
$25,864,178
+19%
Admin
$2,670,979
$2,697,720
+1%
Fundraising
$161,206
$134,404
-17%
Total Expenses
$24,657,693
$28,696,302
+16%