Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$42,776,424
Program Services
97%
Other
3%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$36,029,684
Other
47%
Salaries & Benefits
35%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$43,800
$41,000
-6%
Program Services
$36,770,933
$41,521,532
+13%
Membership Dues
$0
$0
-
Investments
$16,908
$2,363
-86%
Other
$1,246,951
$1,211,529
-3%
Total Revenues
$38,078,592
$42,776,424
+12%
Expenses
2023
2024
Change
Grants
$33,000
$169,955
+415%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,946,886
$12,594,282
-3%
Fees to Service Providers
$5,397,192
$3,905,845
-28%
Advertising & Promotion
$5,875
$0
-100%
Offices, Occupancy & IT
$1,233,663
$912,057
-26%
Interest
$0
$20,545
-
Depreciation
$1,331,491
$1,427,841
+7%
Other
$13,167,026
$16,999,159
+29%
Total Expenses
$34,115,133
$36,029,684
+6%
Net income
2023
2024
Change
Net income
+$3,963,459
+$6,746,740
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$27,361,167
$30,033,696
+10%
Admin
$6,753,966
$5,995,988
-11%
Fundraising
$0
$0
-
Total Expenses
$34,115,133
$36,029,684
+6%