Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$29,002,503
Program Services
97%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$28,643,214
Salaries & Benefits
71%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,317
$681,599
+92%
Government Grants
$0
$0
-
Fundraising Events
$335,900
$128,242
-62%
Program Services
$26,572,430
$28,033,308
+5%
Membership Dues
$0
$0
-
Investments
$5,823
$78,026
+1240%
Other
-$33,485
$81,328
-343%
Total Revenues
$27,234,985
$29,002,503
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,421,938
$20,464,293
+5%
Fees to Service Providers
$3,468,261
$4,223,718
+22%
Advertising & Promotion
$4,095
$7,630
+86%
Offices, Occupancy & IT
$1,537,248
$1,696,680
+10%
Interest
$0
$0
-
Depreciation
$259,584
$205,742
-21%
Other
$1,529,003
$2,045,151
+34%
Total Expenses
$26,220,129
$28,643,214
+9%
Net income
2023
2024
Change
Net income
+$1,014,856
+$359,289
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$22,842,350
$23,320,054
+2%
Admin
$2,403,512
$4,272,385
+78%
Fundraising
$974,267
$1,050,775
+8%
Total Expenses
$26,220,129
$28,643,214
+9%