Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$45,100,344
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,534,980
Salaries & Benefits
51%
Fees to Service Providers
26%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,411
$0
-100%
Government Grants
$258,376
$41,873
-84%
Fundraising Events
$0
$0
-
Program Services
$38,859,361
$44,618,672
+15%
Membership Dues
$0
$0
-
Investments
$204,428
$201,985
-1%
Other
$232,205
$237,814
+2%
Total Revenues
$39,565,781
$45,100,344
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,696,966
$22,503,544
+9%
Fees to Service Providers
$9,987,272
$11,695,311
+17%
Advertising & Promotion
$67,894
$59,331
-13%
Offices, Occupancy & IT
$2,593,440
$2,682,343
+3%
Interest
$228,214
$181,487
-20%
Depreciation
$2,487,145
$2,401,249
-3%
Other
$4,690,839
$5,011,715
+7%
Total Expenses
$40,751,770
$44,534,980
+9%
Net income
2023
2024
Change
Net income
-$1,185,989
+$565,364
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$35,250,017
$38,707,109
+10%
Admin
$5,501,753
$5,827,871
+6%
Fundraising
$0
$0
-
Total Expenses
$40,751,770
$44,534,980
+9%