Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$55,169,394
Program Services
91%
Investments
4%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,770,973
Salaries & Benefits
54%
Other
40%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,718
$215,303
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,119,900
$50,375,252
+3%
Membership Dues
$0
$0
-
Investments
$2,438,232
$2,438,232
+0%
Other
$1,657,189
$2,140,607
+29%
Total Revenues
$53,553,039
$55,169,394
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,177,230
$28,768,980
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,511,669
$3,757,396
+7%
Other
$20,271,121
$21,244,597
+5%
Total Expenses
$51,960,020
$53,770,973
+3%
Net income
2023
2024
Change
Net income
+$1,593,019
+$1,398,421
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$51,960,020
$53,770,973
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,960,020
$53,770,973
+3%