Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,521,000
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,596,996
Salaries & Benefits
53%
Fees to Service Providers
28%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,930
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,768,251
$46,655,395
+17%
Membership Dues
$0
$0
-
Investments
$616,577
$823,928
+34%
Other
$22,079
$41,677
+89%
Total Revenues
$40,443,837
$47,521,000
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,116,486
$21,608,381
+7%
Fees to Service Providers
$10,677,086
$11,562,692
+8%
Advertising & Promotion
$281,071
$234,231
-17%
Offices, Occupancy & IT
$2,838,664
$3,140,757
+11%
Interest
$53
$2
-96%
Depreciation
$625,151
$598,715
-4%
Other
$1,947,042
$3,452,218
+77%
Total Expenses
$36,485,553
$40,596,996
+11%
Net income
2023
2024
Change
Net income
+$3,958,284
+$6,924,004
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$23,497,492
$24,471,694
+4%
Admin
$12,988,061
$16,125,302
+24%
Fundraising
$0
$0
-
Total Expenses
$36,485,553
$40,596,996
+11%