Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$37,306,670
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,227,285
Salaries & Benefits
58%
Other
21%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,776
$105,832
+22%
Government Grants
$41,613
$32,754
-21%
Fundraising Events
$0
$0
-
Program Services
$34,888,779
$35,783,344
+3%
Membership Dues
$0
$0
-
Investments
$518,824
$1,231,500
+137%
Other
$182,308
$153,240
-16%
Total Revenues
$35,718,300
$37,306,670
+4%
Expenses
2023
2024
Change
Grants
$112,500
$114,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,142,594
$20,007,056
-1%
Fees to Service Providers
$1,990,510
$2,093,355
+5%
Advertising & Promotion
$205,351
$261,447
+27%
Offices, Occupancy & IT
$1,436,827
$1,216,010
-15%
Interest
$825,729
$792,990
-4%
Depreciation
$2,680,189
$2,574,232
-4%
Other
$6,914,137
$7,167,695
+4%
Total Expenses
$34,307,837
$34,227,285
0%
Net income
2023
2024
Change
Net income
+$1,410,463
+$3,079,385
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$27,783,820
$27,445,828
-1%
Admin
$6,524,017
$6,781,457
+4%
Fundraising
$0
$0
-
Total Expenses
$34,307,837
$34,227,285
0%