Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,563,302
Program Services
99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,160,138
Salaries & Benefits
53%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,976
$0
-100%
Government Grants
$0
$192,795
-
Fundraising Events
$0
$0
-
Program Services
$26,127,743
$26,249,480
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139,465
$121,027
-13%
Total Revenues
$26,271,184
$26,563,302
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,985,313
$14,308,069
+30%
Fees to Service Providers
$1,214,416
$1,315,883
+8%
Advertising & Promotion
$7,497
$5,570
-26%
Offices, Occupancy & IT
$1,158,623
$1,192,477
+3%
Interest
$0
$0
-
Depreciation
$1,127,618
$1,136,531
+1%
Other
$11,910,552
$9,201,608
-23%
Total Expenses
$26,404,019
$27,160,138
+3%
Net income
2023
2024
Change
Net income
-$132,835
-$596,836
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$20,937,147
$21,465,139
+3%
Admin
$5,466,872
$5,694,999
+4%
Fundraising
$0
$0
-
Total Expenses
$26,404,019
$27,160,138
+3%