Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$49,296,286
Program Services
94%
Contributions
6%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$42,321,354
Fees to Service Providers
69%
Other
27%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,272,623
$2,777,566
-15%
Government Grants
$0
$0
-
Fundraising Events
$90,641
$72,825
-20%
Program Services
$46,996,066
$46,423,954
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,515
$21,941
+298%
Total Revenues
$50,364,845
$49,296,286
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,177,070
$29,125,267
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,673,820
$1,506,486
-10%
Interest
$126,932
$82,849
-35%
Depreciation
$379,549
$373,252
-2%
Other
$12,721,510
$11,233,500
-12%
Total Expenses
$45,078,881
$42,321,354
-6%
Net income
2023
2024
Change
Net income
+$5,285,964
+$6,974,932
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$44,631,741
$41,961,872
-6%
Admin
$0
$0
-
Fundraising
$447,140
$359,482
-20%
Total Expenses
$45,078,881
$42,321,354
-6%