Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$87,355,796
Program Services
99%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,619,108
Salaries & Benefits
97%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,407,771
$86,233,985
+3%
Membership Dues
$0
$0
-
Investments
$7,264
$16,018
+121%
Other
$1,024,684
$1,055,793
+3%
Total Revenues
$84,489,719
$87,355,796
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,254,640
$84,996,395
+3%
Fees to Service Providers
$188,483
$156,945
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,234
$27,731
+31%
Interest
$0
$0
-
Depreciation
$5,708
$4,820
-16%
Other
$2,139,358
$2,433,217
+14%
Total Expenses
$84,609,423
$87,619,108
+4%
Net income
2023
2024
Change
Net income
-$119,704
-$263,312
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$82,359,008
$85,299,086
+4%
Admin
$2,250,415
$2,320,022
+3%
Fundraising
$0
$0
-
Total Expenses
$84,609,423
$87,619,108
+4%