Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,683,074
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$35,960,359
Other
44%
Salaries & Benefits
42%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,038,350
$35,478,280
-2%
Membership Dues
$0
$0
-
Investments
$451,230
$1,204,794
+167%
Other
$0
$0
-
Total Revenues
$36,489,580
$36,683,074
+1%
Expenses
2023
2024
Change
Grants
$8,250
$6,921
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,520,595
$15,128,344
+12%
Fees to Service Providers
$2,441,453
$3,089,743
+27%
Advertising & Promotion
$1,300
$0
-100%
Offices, Occupancy & IT
$1,649,761
$1,793,018
+9%
Interest
$0
$0
-
Depreciation
$87,150
$91,378
+5%
Other
$15,599,269
$15,850,955
+2%
Total Expenses
$33,307,778
$35,960,359
+8%
Net income
2023
2024
Change
Net income
+$3,181,802
+$722,715
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$27,887,247
$30,614,228
+10%
Admin
$5,420,531
$5,346,131
-1%
Fundraising
$0
$0
-
Total Expenses
$33,307,778
$35,960,359
+8%