Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$39,313,751
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,534,704
Salaries & Benefits
71%
Fees to Service Providers
27%
Depreciation
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,755,975
$37,226,065
+4%
Membership Dues
$0
$0
-
Investments
$31,889
$56,919
+78%
Other
$7,246,489
$2,030,767
-72%
Total Revenues
$43,034,353
$39,313,751
-9%
Expenses
2023
2024
Change
Grants
$500,000
$113,987
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,449,187
$31,005,249
+13%
Fees to Service Providers
$8,851,645
$11,751,226
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,821
$212,502
+28%
Interest
$562
$0
-100%
Depreciation
$51,571
$236,390
+358%
Other
$218,644
$215,350
-2%
Total Expenses
$37,237,430
$43,534,704
+17%
Net income
2023
2024
Change
Net income
+$5,796,923
-$4,220,953
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$500,000
$113,987
-77%
Admin
$36,737,430
$43,420,717
+18%
Fundraising
$0
$0
-
Total Expenses
$37,237,430
$43,534,704
+17%