Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$46,690,716
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,048,504
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,791,398
$46,562,911
+11%
Membership Dues
$0
$0
-
Investments
$174,517
$94,581
-46%
Other
$21,690
$33,224
+53%
Total Revenues
$41,987,605
$46,690,716
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,799,631
$32,896,404
+10%
Fees to Service Providers
$3,296,481
$4,677,619
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,307,161
$2,212,281
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,569,615
$7,262,200
+11%
Total Expenses
$41,972,888
$47,048,504
+12%
Net income
2023
2024
Change
Net income
+$14,717
-$357,788
-2531%
Functional Expenses
Summary
2023
2024
Change
Program
$33,212,862
$36,972,535
+11%
Admin
$8,760,026
$10,075,969
+15%
Fundraising
$0
$0
-
Total Expenses
$41,972,888
$47,048,504
+12%