Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,494,769
Other
94%
Program Services
5%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,480,530
Salaries & Benefits
99%
Other
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$237,993
-
Fundraising Events
$0
$0
-
Program Services
$1,343,266
$1,363,837
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,501,744
$23,892,939
+6%
Total Revenues
$23,845,010
$25,494,769
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,829,334
$26,145,718
+5%
Fees to Service Providers
$2,784
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,770
$17,182
-94%
Interest
$0
$0
-
Depreciation
$92,128
$92,128
+0%
Other
$507,809
$225,502
-56%
Total Expenses
$25,707,825
$26,480,530
+3%
Net income
2023
2024
Change
Net income
-$1,862,815
-$985,761
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$25,023,218
$25,883,828
+3%
Admin
$684,607
$596,702
-13%
Fundraising
$0
$0
-
Total Expenses
$25,707,825
$26,480,530
+3%
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