Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,799,082
Program Services
92%
Other
5%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$24,604,515
Salaries & Benefits
45%
Other
42%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$198,382
$863,518
+335%
Fundraising Events
$0
$0
-
Program Services
$25,398,979
$24,554,109
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$273,240
$1,381,455
+406%
Total Revenues
$25,870,601
$26,799,082
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,352,408
$11,173,751
-2%
Fees to Service Providers
$1,700,432
$1,431,350
-16%
Advertising & Promotion
$0
$325
-
Offices, Occupancy & IT
$524,520
$509,471
-3%
Interest
$0
$31,037
-
Depreciation
$969,204
$1,093,367
+13%
Other
$10,868,593
$10,365,214
-5%
Total Expenses
$25,415,157
$24,604,515
-3%
Net income
2023
2024
Change
Net income
+$455,444
+$2,194,567
+382%
Functional Expenses
Summary
2023
2024
Change
Program
$18,633,498
$18,386,523
-1%
Admin
$6,781,659
$6,217,992
-8%
Fundraising
$0
$0
-
Total Expenses
$25,415,157
$24,604,515
-3%