Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$52,170,645
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,095,305
Salaries & Benefits
77%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,000
$25
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,486,843
$51,872,153
+3%
Membership Dues
$0
$0
-
Investments
$185,056
$294,451
+59%
Other
$4,339
$4,016
-7%
Total Revenues
$50,824,238
$52,170,645
+3%
Expenses
2023
2024
Change
Grants
$15,229
$6,864
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,808,497
$33,038,874
+4%
Fees to Service Providers
$3,459,655
$4,342,997
+26%
Advertising & Promotion
$139,121
$127,220
-9%
Offices, Occupancy & IT
$2,176,598
$2,405,391
+11%
Interest
$0
$0
-
Depreciation
$433,868
$443,313
+2%
Other
$2,779,688
$2,730,646
-2%
Total Expenses
$40,812,656
$43,095,305
+6%
Net income
2023
2024
Change
Net income
+$10,011,582
+$9,075,340
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$31,697,870
$32,977,216
+4%
Admin
$9,114,786
$10,118,089
+11%
Fundraising
$0
$0
-
Total Expenses
$40,812,656
$43,095,305
+6%