Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,594,374
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,931,410
Salaries & Benefits
47%
Other
39%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,421
$351,817
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,561,546
$30,241,763
+28%
Membership Dues
$0
$0
-
Investments
$602
$794
+32%
Other
$0
$0
-
Total Revenues
$23,735,569
$30,594,374
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,399,205
$12,587,509
+34%
Fees to Service Providers
$2,045,110
$3,354,877
+64%
Advertising & Promotion
$17,189
$23,275
+35%
Offices, Occupancy & IT
$343,697
$363,083
+6%
Interest
$0
$0
-
Depreciation
$13,600
$63,241
+365%
Other
$7,393,053
$10,539,425
+43%
Total Expenses
$19,211,854
$26,931,410
+40%
Net income
2023
2024
Change
Net income
+$4,523,715
+$3,662,964
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$16,334,120
$23,074,834
+41%
Admin
$2,877,734
$3,856,576
+34%
Fundraising
$0
$0
-
Total Expenses
$19,211,854
$26,931,410
+40%