Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,053,477
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,083,963
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,006,179
$28,790,351
-1%
Membership Dues
$0
$0
-
Investments
$165,574
$188,721
+14%
Other
$132,048
$74,405
-44%
Total Revenues
$29,303,801
$29,053,477
-1%
Expenses
2023
2024
Change
Grants
$567,132
$214,866
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,954,465
$21,947,761
+5%
Fees to Service Providers
$90,775
$149,823
+65%
Advertising & Promotion
$64,352
$74,168
+15%
Offices, Occupancy & IT
$2,105,184
$2,468,888
+17%
Interest
$328,464
$259,472
-21%
Depreciation
$487,407
$482,615
-1%
Other
$4,347,906
$4,486,370
+3%
Total Expenses
$28,945,685
$30,083,963
+4%
Net income
2023
2024
Change
Net income
+$358,116
-$1,030,486
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$23,858,081
$23,962,719
+0%
Admin
$5,087,604
$6,121,244
+20%
Fundraising
$0
$0
-
Total Expenses
$28,945,685
$30,083,963
+4%