Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,964,878
Program Services
97%
Investments
2%
Government Grants
<1%
Fundraising Events
<1%
Contributions
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$36,284,289
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,480
$48,841
-23%
Government Grants
$45,000
$230,527
+412%
Fundraising Events
$0
$74,285
-
Program Services
$29,125,331
$45,532,211
+56%
Membership Dues
$0
$0
-
Investments
$473,628
$1,040,298
+120%
Other
$97,966
$38,716
-60%
Total Revenues
$29,805,405
$46,964,878
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,246,602
$30,882,573
+39%
Fees to Service Providers
$789,570
$903,425
+14%
Advertising & Promotion
$18,521
$10,475
-43%
Offices, Occupancy & IT
$952,643
$1,303,190
+37%
Interest
$206,676
$180,096
-13%
Depreciation
$568,306
$632,902
+11%
Other
$1,629,670
$2,371,628
+46%
Total Expenses
$26,411,988
$36,284,289
+37%
Net income
2023
2024
Change
Net income
+$3,393,417
+$10,680,589
+215%
Functional Expenses
Summary
2023
2024
Change
Program
$22,957,955
$31,577,142
+38%
Admin
$3,454,033
$4,656,512
+35%
Fundraising
$0
$50,635
-
Total Expenses
$26,411,988
$36,284,289
+37%