Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,196,975
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,512,694
Fees to Service Providers
60%
Salaries & Benefits
25%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$15,112
-
Government Grants
$234,887
$2,592
-99%
Fundraising Events
$0
$0
-
Program Services
$34,219,050
$36,809,957
+8%
Membership Dues
$0
$0
-
Investments
$167,412
$247,636
+48%
Other
$120,890
$121,678
+1%
Total Revenues
$34,742,239
$37,196,975
+7%
Expenses
2023
2024
Change
Grants
$0
$1,088
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,678,665
$7,724,691
+1%
Fees to Service Providers
$16,434,141
$19,004,652
+16%
Advertising & Promotion
$140,789
$141,291
+0%
Offices, Occupancy & IT
$1,556,476
$1,394,703
-10%
Interest
$0
$0
-
Depreciation
$730,545
$775,335
+6%
Other
$2,180,201
$2,470,934
+13%
Total Expenses
$28,720,817
$31,512,694
+10%
Net income
2023
2024
Change
Net income
+$6,021,422
+$5,684,281
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$27,174,650
$30,185,698
+11%
Admin
$1,546,167
$1,326,996
-14%
Fundraising
$0
$0
-
Total Expenses
$28,720,817
$31,512,694
+10%