Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,117,232
Program Services
77%
Other
21%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,888,495
Salaries & Benefits
51%
Interest
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,710
$163
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,687,633
$5,499,493
+17%
Membership Dues
$0
$0
-
Investments
$68,157
$90,998
+34%
Other
$1,554,315
$1,526,578
-2%
Total Revenues
$6,331,815
$7,117,232
+12%
Expenses
2023
2024
Change
Grants
$38,850
$45,984
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,394,209
$11,134,893
+19%
Fees to Service Providers
$1,641,810
$1,671,721
+2%
Advertising & Promotion
$219,371
$248,776
+13%
Offices, Occupancy & IT
$1,796,509
$1,605,623
-11%
Interest
$4,587,774
$4,912,791
+7%
Depreciation
$613,785
$818,701
+33%
Other
$1,333,422
$1,450,006
+9%
Total Expenses
$19,625,730
$21,888,495
+12%
Net income
2023
2024
Change
Net income
-$13,293,915
-$14,771,263
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$5,156,471
$5,696,287
+10%
Admin
$14,469,259
$16,192,208
+12%
Fundraising
$0
$0
-
Total Expenses
$19,625,730
$21,888,495
+12%