Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,776,761
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,104,983
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$600,719
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,427,654
$25,678,203
+26%
Membership Dues
$0
$0
-
Investments
$52,575
$62,433
+19%
Other
$530,133
$1,036,125
+95%
Total Revenues
$21,613,581
$26,776,761
+24%
Expenses
2023
2024
Change
Grants
$13,000
$61,610
+374%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,903,946
$11,384,083
+4%
Fees to Service Providers
$4,027,939
$4,845,722
+20%
Advertising & Promotion
$99,918
$29,583
-70%
Offices, Occupancy & IT
$1,718,441
$1,389,383
-19%
Interest
$0
$0
-
Depreciation
$671,605
$653,883
-3%
Other
$4,224,787
$4,740,719
+12%
Total Expenses
$21,659,636
$23,104,983
+7%
Net income
2023
2024
Change
Net income
-$46,055
+$3,671,778
-8073%
Functional Expenses
Summary
2023
2024
Change
Program
$20,680,184
$22,086,541
+7%
Admin
$979,452
$1,018,442
+4%
Fundraising
$0
$0
-
Total Expenses
$21,659,636
$23,104,983
+7%