Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$49,254,053
Program Services
97%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,065,290
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
18%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$400
$0
-100%
Government Grants
$535,689
$467,319
-13%
Fundraising Events
$0
$0
-
Program Services
$45,651,913
$47,580,776
+4%
Membership Dues
$0
$0
-
Investments
$5,479
$5,395
-2%
Other
$475,183
$1,200,563
+153%
Total Revenues
$46,668,664
$49,254,053
+6%
Expenses
2023
2024
Change
Grants
$1,000
$3,344
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,235,294
$23,087,740
+4%
Fees to Service Providers
$7,733,254
$7,575,220
-2%
Advertising & Promotion
$818
$5,033
+515%
Offices, Occupancy & IT
$961,239
$922,852
-4%
Interest
$242,460
$241,030
-1%
Depreciation
$1,450,751
$2,344,955
+62%
Other
$7,774,992
$8,885,116
+14%
Total Expenses
$40,399,808
$43,065,290
+7%
Net income
2023
2024
Change
Net income
+$6,268,856
+$6,188,763
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$36,563,241
$39,333,996
+8%
Admin
$3,836,567
$3,731,294
-3%
Fundraising
$0
$0
-
Total Expenses
$40,399,808
$43,065,290
+7%