Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,961,065
Program Services
93%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,914,233
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,948
$10,000
-41%
Government Grants
$1,567,352
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,399,044
$22,295,598
+4%
Membership Dues
$0
$0
-
Investments
$248
$25,813
+10308%
Other
$727,939
$1,629,654
+124%
Total Revenues
$23,711,531
$23,961,065
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,344,263
$13,730,785
+11%
Fees to Service Providers
$5,949,683
$4,665,543
-22%
Advertising & Promotion
$37,607
$16,527
-56%
Offices, Occupancy & IT
$1,513,868
$1,543,073
+2%
Interest
$517,284
$503,895
-3%
Depreciation
$665,883
$670,590
+1%
Other
$2,766,438
$2,783,820
+1%
Total Expenses
$23,795,026
$23,914,233
+1%
Net income
2023
2024
Change
Net income
-$83,495
+$46,832
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$20,483,547
$20,537,472
+0%
Admin
$3,311,479
$3,376,761
+2%
Fundraising
$0
$0
-
Total Expenses
$23,795,026
$23,914,233
+1%