Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,939,306
Program Services
99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,570,545
Salaries & Benefits
50%
Fees to Service Providers
16%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$107,056
$79,987
-25%
Fundraising Events
$0
$0
-
Program Services
$24,111,736
$26,595,454
+10%
Membership Dues
$0
$0
-
Investments
$46,495
$247,879
+433%
Other
$12,706
$15,986
+26%
Total Revenues
$24,277,993
$26,939,306
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,059,145
$12,807,005
+6%
Fees to Service Providers
$4,314,056
$3,971,957
-8%
Advertising & Promotion
$136,408
$125,675
-8%
Offices, Occupancy & IT
$1,101,137
$1,702,212
+55%
Interest
$932,900
$932,143
0%
Depreciation
$2,341,107
$2,583,048
+10%
Other
$2,964,762
$3,448,505
+16%
Total Expenses
$23,849,515
$25,570,545
+7%
Net income
2023
2024
Change
Net income
+$428,478
+$1,368,761
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$16,026,318
$16,433,807
+3%
Admin
$7,823,197
$9,136,738
+17%
Fundraising
$0
$0
-
Total Expenses
$23,849,515
$25,570,545
+7%