Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$38,671,228
Program Services
82%
Other
17%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,123,607
Other
68%
Salaries & Benefits
29%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$489,448
-
Fundraising Events
$0
$0
-
Program Services
$27,787,421
$31,640,399
+14%
Membership Dues
$0
$0
-
Investments
$0
$34,195
-
Other
$0
$6,507,186
-
Total Revenues
$27,787,421
$38,671,228
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,469,077
$10,547,133
+1%
Fees to Service Providers
$98,306
$541,107
+450%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382,349
$427,647
+12%
Interest
$0
$0
-
Depreciation
$13,387
$14,503
+8%
Other
$23,978,497
$24,593,217
+3%
Total Expenses
$34,941,616
$36,123,607
+3%
Net income
2023
2024
Change
Net income
-$7,154,195
+$2,547,621
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$34,941,616
$36,123,607
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,941,616
$36,123,607
+3%