Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$61,385,598
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,590,584
Other
68%
Salaries & Benefits
22%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<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
$37,981,175
$59,680,706
+57%
Membership Dues
$0
$0
-
Investments
$46
$214
+365%
Other
$1,470,882
$1,704,678
+16%
Total Revenues
$39,452,103
$61,385,598
+56%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,700,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,240,915
$8,177,533
+13%
Fees to Service Providers
$150,468
$268,062
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,196,712
$1,504,467
+26%
Interest
$0
$0
-
Depreciation
$50,948
$78,033
+53%
Other
$20,520,847
$24,862,489
+21%
Total Expenses
$30,659,890
$36,590,584
+19%
Net income
2023
2024
Change
Net income
+$8,792,213
+$24,795,014
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$21,812,527
$26,142,771
+20%
Admin
$8,847,363
$10,447,813
+18%
Fundraising
$0
$0
-
Total Expenses
$30,659,890
$36,590,584
+19%