Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,090,070
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,739,969
Salaries & Benefits
43%
Other
29%
Fees to Service Providers
15%
Depreciation
9%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$179,385
$0
-100%
Government Grants
$34,791
$54,496
+57%
Fundraising Events
$0
$0
-
Program Services
$27,064,256
$32,898,077
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$117,549
$137,497
+17%
Total Revenues
$27,395,981
$33,090,070
+21%
Expenses
2023
2024
Change
Grants
$22,282
$31,550
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,666,173
$11,581,113
+9%
Fees to Service Providers
$3,511,861
$3,964,767
+13%
Advertising & Promotion
$60
$709
+1082%
Offices, Occupancy & IT
$870,910
$660,985
-24%
Interest
$170,601
$170,592
0%
Depreciation
$1,502,554
$2,479,210
+65%
Other
$6,797,698
$7,851,043
+15%
Total Expenses
$23,542,139
$26,739,969
+14%
Net income
2023
2024
Change
Net income
+$3,853,842
+$6,350,101
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$17,034,139
$17,736,997
+4%
Admin
$6,508,000
$9,002,972
+38%
Fundraising
$0
$0
-
Total Expenses
$23,542,139
$26,739,969
+14%