Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$52,064,728
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,081,087
Other
55%
Salaries & Benefits
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$729,492
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,706,518
$52,064,597
+14%
Membership Dues
$0
$0
-
Investments
$118
$131
+11%
Other
$11,635
$0
-100%
Total Revenues
$46,447,763
$52,064,728
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,673,541
$17,525,707
+12%
Fees to Service Providers
$3,566,568
$4,077,568
+14%
Advertising & Promotion
$24,488
$18,142
-26%
Offices, Occupancy & IT
$972,908
$1,037,789
+7%
Interest
$0
$0
-
Depreciation
$830,890
$772,655
-7%
Other
$24,699,789
$28,649,226
+16%
Total Expenses
$45,768,184
$52,081,087
+14%
Net income
2023
2024
Change
Net income
+$679,579
-$16,359
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$41,036,321
$46,495,856
+13%
Admin
$4,731,863
$5,585,231
+18%
Fundraising
$0
$0
-
Total Expenses
$45,768,184
$52,081,087
+14%