Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,966,147
Program Services
82%
Other
15%
Investments
1%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,934,961
Salaries & Benefits
50%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Other
10%
Depreciation
10%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,782
$332,517
+72%
Government Grants
$481,111
$318,825
-34%
Fundraising Events
$0
$0
-
Program Services
$22,939,543
$27,071,384
+18%
Membership Dues
$0
$0
-
Investments
$290,527
$336,951
+16%
Other
$3,233,719
$4,906,470
+52%
Total Revenues
$27,138,682
$32,966,147
+21%
Expenses
2023
2024
Change
Grants
$1,520
$341
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,579,140
$16,578,793
+14%
Fees to Service Providers
$4,707,257
$3,849,490
-18%
Advertising & Promotion
$71,739
$118,530
+65%
Offices, Occupancy & IT
$4,119,045
$4,669,700
+13%
Interest
$1,376,821
$1,361,949
-1%
Depreciation
$3,081,286
$3,134,767
+2%
Other
$2,886,450
$3,221,391
+12%
Total Expenses
$30,823,258
$32,934,961
+7%
Net income
2023
2024
Change
Net income
-$3,684,576
+$31,186
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$26,200,777
$27,908,503
+7%
Admin
$4,622,481
$5,026,458
+9%
Fundraising
$0
$0
-
Total Expenses
$30,823,258
$32,934,961
+7%