Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,015,449
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,436,527
Salaries & Benefits
44%
Other
19%
Depreciation
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,882
$40,401
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,908,289
$34,385,096
+8%
Membership Dues
$0
$0
-
Investments
$215,188
$262,558
+22%
Other
$1,810,307
$1,327,394
-27%
Total Revenues
$34,016,666
$36,015,449
+6%
Expenses
2023
2024
Change
Grants
$5,250
$7,900
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,596,064
$15,436,873
+6%
Fees to Service Providers
$3,488,908
$3,882,096
+11%
Advertising & Promotion
$387,617
$286,973
-26%
Offices, Occupancy & IT
$3,063,183
$3,215,485
+5%
Interest
$1,749,456
$1,701,217
-3%
Depreciation
$4,856,590
$4,278,062
-12%
Other
$6,778,371
$6,627,921
-2%
Total Expenses
$34,925,439
$35,436,527
+1%
Net income
2023
2024
Change
Net income
-$908,773
+$578,922
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$31,353,103
$31,866,561
+2%
Admin
$3,572,336
$3,569,966
0%
Fundraising
$0
$0
-
Total Expenses
$34,925,439
$35,436,527
+1%