Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$53,674,152
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$59,342,816
Other
84%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,329,614
$53,652,560
+5%
Membership Dues
$0
$0
-
Investments
$20,142
$21,592
+7%
Other
$0
$0
-
Total Revenues
$51,349,756
$53,674,152
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,840,660
$5,877,690
+21%
Fees to Service Providers
$2,203,950
$1,864,594
-15%
Advertising & Promotion
$0
$4,031
-
Offices, Occupancy & IT
$1,636,853
$1,910,782
+17%
Interest
$0
$0
-
Depreciation
$0
$85,266
-
Other
$54,287,854
$49,600,453
-9%
Total Expenses
$62,969,317
$59,342,816
-6%
Net income
2023
2024
Change
Net income
-$11,619,561
-$5,668,664
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$56,472,933
$52,100,160
-8%
Admin
$6,496,384
$7,242,656
+11%
Fundraising
$0
$0
-
Total Expenses
$62,969,317
$59,342,816
-6%