Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,030,705
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,995,727
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,108
$1,804
-82%
Government Grants
$344,330
$13,500
-96%
Fundraising Events
$0
$0
-
Program Services
$24,228,188
$25,952,477
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,574
$62,924
+1661%
Total Revenues
$24,586,200
$26,030,705
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,067,224
$13,913,040
+6%
Fees to Service Providers
$588,488
$684,849
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$784,712
$718,108
-8%
Interest
$0
$0
-
Depreciation
$300,170
$296,745
-1%
Other
$3,941,425
$4,382,985
+11%
Total Expenses
$18,682,019
$19,995,727
+7%
Net income
2023
2024
Change
Net income
+$5,904,181
+$6,034,978
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$16,531,771
$16,877,960
+2%
Admin
$2,150,248
$3,117,767
+45%
Fundraising
$0
$0
-
Total Expenses
$18,682,019
$19,995,727
+7%