Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,116,350
Program Services
98%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,494,863
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$197,463
$5,134
-97%
Government Grants
$0
$161,658
-
Fundraising Events
$0
$0
-
Program Services
$37,160,993
$42,114,951
+13%
Membership Dues
$0
$0
-
Investments
$285,463
$812,153
+185%
Other
-$233,693
$22,454
-110%
Total Revenues
$37,410,226
$43,116,350
+15%
Expenses
2023
2024
Change
Grants
$0
$5,040
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,847,996
$24,252,549
+11%
Fees to Service Providers
$2,573,623
$2,565,875
0%
Advertising & Promotion
$412,262
$754,725
+83%
Offices, Occupancy & IT
$1,089,298
$1,094,448
+0%
Interest
$347,952
$334,597
-4%
Depreciation
$1,309,375
$1,257,541
-4%
Other
$4,332,367
$4,230,088
-2%
Total Expenses
$31,912,873
$34,494,863
+8%
Net income
2023
2024
Change
Net income
+$5,497,353
+$8,621,487
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$30,022,919
$32,501,076
+8%
Admin
$1,889,954
$1,993,787
+5%
Fundraising
$0
$0
-
Total Expenses
$31,912,873
$34,494,863
+8%