Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,507,735
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,617,936
Salaries & Benefits
45%
Other
25%
Depreciation
9%
Fees to Service Providers
9%
Interest
6%
Grants
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,174,219
$37,624,395
+13%
Membership Dues
$0
$0
-
Investments
$1,341
$0
-100%
Other
$3,399,985
$2,883,340
-15%
Total Revenues
$36,585,545
$40,507,735
+11%
Expenses
2023
2024
Change
Grants
$2,160,890
$1,248,959
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,546,761
$16,761,641
+24%
Fees to Service Providers
$2,624,774
$3,352,391
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,384,645
$1,199,865
-13%
Interest
$1,244,016
$2,222,085
+79%
Depreciation
$2,431,673
$3,552,577
+46%
Other
$11,775,063
$9,280,418
-21%
Total Expenses
$35,167,822
$37,617,936
+7%
Net income
2023
2024
Change
Net income
+$1,417,723
+$2,889,799
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$21,582,127
$26,501,901
+23%
Admin
$12,333,389
$10,107,645
-18%
Fundraising
$1,252,306
$1,008,390
-19%
Total Expenses
$35,167,822
$37,617,936
+7%