Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,652,012
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,854,816
Salaries & Benefits
44%
Other
25%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$63,797
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$22,726,694
$25,588,633
+13%
Membership Dues
$0
$0
-
Investments
$206,799
$228,618
+11%
Other
$1,057,323
$834,761
-21%
Total Revenues
$24,054,613
$26,652,012
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,949,672
$12,179,096
-6%
Fees to Service Providers
$2,963,658
$2,128,675
-28%
Advertising & Promotion
$66,302
$163,370
+146%
Offices, Occupancy & IT
$2,399,576
$2,251,554
-6%
Interest
$1,177,593
$1,400,520
+19%
Depreciation
$2,637,833
$2,722,382
+3%
Other
$3,709,702
$7,009,219
+89%
Total Expenses
$25,904,336
$27,854,816
+8%
Net income
2023
2024
Change
Net income
-$1,849,723
-$1,202,804
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$18,213,512
$20,511,319
+13%
Admin
$7,690,824
$7,343,497
-5%
Fundraising
$0
$0
-
Total Expenses
$25,904,336
$27,854,816
+8%