Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,996,204
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,813,083
Salaries & Benefits
59%
Other
32%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,233
$101,095
-56%
Government Grants
$773
$70,543
+9026%
Fundraising Events
$0
$0
-
Program Services
$34,757,594
$36,694,523
+6%
Membership Dues
$0
$0
-
Investments
$3,111
$515
-83%
Other
$375,515
$129,528
-66%
Total Revenues
$35,369,226
$36,996,204
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,353,302
$20,467,970
+6%
Fees to Service Providers
$885,856
$1,006,018
+14%
Advertising & Promotion
$26,741
$16,325
-39%
Offices, Occupancy & IT
$176,290
$178,665
+1%
Interest
$233
$0
-100%
Depreciation
$2,130,161
$2,161,499
+1%
Other
$11,611,259
$10,982,606
-5%
Total Expenses
$34,183,842
$34,813,083
+2%
Net income
2023
2024
Change
Net income
+$1,185,384
+$2,183,121
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$29,883,848
$30,776,917
+3%
Admin
$4,298,731
$4,036,166
-6%
Fundraising
$1,263
$0
-100%
Total Expenses
$34,183,842
$34,813,083
+2%