Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$61,000,006
Program Services
97%
Other
2%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,843,813
Salaries & Benefits
40%
Other
32%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,191
$110,260
+174%
Government Grants
$0
$361,930
-
Fundraising Events
$0
$0
-
Program Services
$50,532,545
$59,204,419
+17%
Membership Dues
$0
$0
-
Investments
$32,089
$10,378
-68%
Other
$2,096,859
$1,313,019
-37%
Total Revenues
$52,701,684
$61,000,006
+16%
Expenses
2023
2024
Change
Grants
$53,252
$36,645
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,294,326
$22,170,884
+4%
Fees to Service Providers
$11,459,746
$9,989,294
-13%
Advertising & Promotion
$1,386
$19,064
+1275%
Offices, Occupancy & IT
$3,003,002
$4,223,169
+41%
Interest
$302,003
$221,760
-27%
Depreciation
$1,596,200
$1,352,794
-15%
Other
$15,593,974
$17,830,203
+14%
Total Expenses
$53,303,889
$55,843,813
+5%
Net income
2023
2024
Change
Net income
-$602,205
+$5,156,193
-956%
Functional Expenses
Summary
2023
2024
Change
Program
$46,973,869
$49,977,574
+6%
Admin
$6,330,020
$5,866,239
-7%
Fundraising
$0
$0
-
Total Expenses
$53,303,889
$55,843,813
+5%