Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$32,787,200
Program Services
90%
Other
9%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,040,594
Fees to Service Providers
34%
Salaries & Benefits
30%
Other
18%
Offices, Occupancy & IT
15%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,373,708
$29,597,961
+1%
Membership Dues
$0
$0
-
Investments
$400,410
$398,382
-1%
Other
$1,716,483
$2,790,857
+63%
Total Revenues
$31,490,601
$32,787,200
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,877,217
$8,578,748
+9%
Fees to Service Providers
$12,332,524
$9,766,720
-21%
Advertising & Promotion
$991,181
$944,507
-5%
Offices, Occupancy & IT
$3,279,840
$4,378,716
+34%
Interest
$67
$5,984
+8831%
Depreciation
$247,608
$100,516
-59%
Other
$4,612,525
$5,265,403
+14%
Total Expenses
$29,340,962
$29,040,594
-1%
Net income
2023
2024
Change
Net income
+$2,149,639
+$3,746,606
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$23,251,278
$22,965,232
-1%
Admin
$6,089,684
$6,075,362
0%
Fundraising
$0
$0
-
Total Expenses
$29,340,962
$29,040,594
-1%