Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$60,403,732
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,063,757
Other
40%
Fees to Service Providers
28%
Salaries & Benefits
27%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,317
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,137,640
$59,844,757
+17%
Membership Dues
$0
$0
-
Investments
$97,432
$143,119
+47%
Other
$481,483
$415,856
-14%
Total Revenues
$52,033,872
$60,403,732
+16%
Expenses
2023
2024
Change
Grants
$3,250
$5,769
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,272,966
$17,217,687
+6%
Fees to Service Providers
$16,524,927
$17,650,347
+7%
Advertising & Promotion
$2,453
$1,056
-57%
Offices, Occupancy & IT
$1,585,003
$1,168,183
-26%
Interest
$436,021
$374,181
-14%
Depreciation
$2,462,392
$2,279,203
-7%
Other
$20,956,062
$25,367,331
+21%
Total Expenses
$58,243,074
$64,063,757
+10%
Net income
2023
2024
Change
Net income
-$6,209,202
-$3,660,025
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$49,166,973
$59,173,498
+20%
Admin
$9,076,101
$4,890,259
-46%
Fundraising
$0
$0
-
Total Expenses
$58,243,074
$64,063,757
+10%