Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$43,138,485
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$43,494,411
Salaries & Benefits
96%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,000
$250,000
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,373,903
$42,888,213
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,705
$272
-96%
Total Revenues
$42,705,608
$43,138,485
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,879,993
$41,564,265
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,162
$298,484
-7%
Interest
$0
$0
-
Depreciation
$2,514
$0
-100%
Other
$1,280,874
$1,631,662
+27%
Total Expenses
$42,483,543
$43,494,411
+2%
Net income
2023
2024
Change
Net income
+$222,065
-$355,926
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$40,356,036
$40,970,700
+2%
Admin
$2,127,507
$2,523,711
+19%
Fundraising
$0
$0
-
Total Expenses
$42,483,543
$43,494,411
+2%