Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$57,799,110
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$59,283,114
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,118
$200,383
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,316,715
$57,366,403
+36%
Membership Dues
$0
$0
-
Investments
$0
$158,466
-
Other
$16,126,607
$73,858
-100%
Total Revenues
$58,596,440
$57,799,110
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,501,469
$48,992,104
+1%
Fees to Service Providers
$1,536,353
$2,097,591
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,617,152
$1,494,435
-8%
Interest
$0
$0
-
Depreciation
$462,522
$583,336
+26%
Other
$5,843,172
$6,115,648
+5%
Total Expenses
$57,960,668
$59,283,114
+2%
Net income
2023
2024
Change
Net income
+$635,772
-$1,484,004
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$54,261,662
$54,978,315
+1%
Admin
$3,699,006
$4,304,799
+16%
Fundraising
$0
$0
-
Total Expenses
$57,960,668
$59,283,114
+2%