Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,667,354
Program Services
98%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,445,302
Fees to Service Providers
53%
Salaries & Benefits
29%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$345,962
$81,335
-76%
Fundraising Events
$0
$0
-
Program Services
$40,776,960
$37,908,703
-7%
Membership Dues
$0
$0
-
Investments
$635,639
$458,217
-28%
Other
$351,521
$219,099
-38%
Total Revenues
$42,110,082
$38,667,354
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,342,682
$10,422,383
-8%
Fees to Service Providers
$18,124,816
$18,866,640
+4%
Advertising & Promotion
$141,897
$91,778
-35%
Offices, Occupancy & IT
$2,679,307
$2,534,435
-5%
Interest
$541,023
$17,249
-97%
Depreciation
$430,472
$457,951
+6%
Other
$3,074,806
$3,054,866
-1%
Total Expenses
$36,335,003
$35,445,302
-2%
Net income
2023
2024
Change
Net income
+$5,775,079
+$3,222,052
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$33,951,673
$33,120,569
-2%
Admin
$2,383,330
$2,324,733
-2%
Fundraising
$0
$0
-
Total Expenses
$36,335,003
$35,445,302
-2%