Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,475,137
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$29,324,763
Salaries & Benefits
81%
Other
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$142,567
$129,366
-9%
Fundraising Events
$0
$0
-
Program Services
$24,513,349
$24,875,557
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$536,938
$470,214
-12%
Total Revenues
$25,192,854
$25,475,137
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,423,836
$23,659,729
+1%
Fees to Service Providers
$6,192
$5,329
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,011
$64,393
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,556,593
$5,595,312
+1%
Total Expenses
$29,065,632
$29,324,763
+1%
Net income
2023
2024
Change
Net income
-$3,872,778
-$3,849,626
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$19,984,693
$19,395,400
-3%
Admin
$9,080,939
$9,929,363
+9%
Fundraising
$0
$0
-
Total Expenses
$29,065,632
$29,324,763
+1%
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