Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$45,326,504
Other
80%
Program Services
20%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,445,635
Other
51%
Grants
19%
Fees to Service Providers
19%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,066,254
$9,226,249
-17%
Membership Dues
$0
$0
-
Investments
$34,437
$44,489
+29%
Other
$39,836,047
$36,055,766
-9%
Total Revenues
$50,936,738
$45,326,504
-11%
Expenses
2023
2024
Change
Grants
$7,164,794
$8,879,394
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,719,132
$4,779,518
+1%
Fees to Service Providers
$7,685,034
$8,824,293
+15%
Advertising & Promotion
$134,774
$85,199
-37%
Offices, Occupancy & IT
$716,541
$613,248
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,116,498
$24,263,983
-17%
Total Expenses
$49,536,773
$47,445,635
-4%
Net income
2023
2024
Change
Net income
+$1,399,965
-$2,119,131
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$47,479,253
$45,494,687
-4%
Admin
$2,057,520
$1,950,948
-5%
Fundraising
$0
$0
-
Total Expenses
$49,536,773
$47,445,635
-4%