Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,914,221
Program Services
99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,763,928
Salaries & Benefits
55%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,320
$26,901
+138%
Government Grants
$11,411
$269,309
+2260%
Fundraising Events
$0
$0
-
Program Services
$32,060,644
$35,452,205
+11%
Membership Dues
$0
$0
-
Investments
$249
$1,675
+573%
Other
$162,197
$164,131
+1%
Total Revenues
$32,245,821
$35,914,221
+11%
Expenses
2023
2024
Change
Grants
$32,819
$22,556
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,634,801
$16,430,192
+12%
Fees to Service Providers
$1,415,504
$1,778,484
+26%
Advertising & Promotion
$8,842
$13,096
+48%
Offices, Occupancy & IT
$810,607
$1,008,438
+24%
Interest
$0
$0
-
Depreciation
$652,169
$756,308
+16%
Other
$8,949,309
$9,754,854
+9%
Total Expenses
$26,504,051
$29,763,928
+12%
Net income
2023
2024
Change
Net income
+$5,741,770
+$6,150,293
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$24,100,031
$25,787,425
+7%
Admin
$2,404,020
$3,976,503
+65%
Fundraising
$0
$0
-
Total Expenses
$26,504,051
$29,763,928
+12%