Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$22,759,932
Program Services
95%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,414,891
Salaries & Benefits
62%
Other
18%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,200
$63,972
+471%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,702,149
$21,626,458
+4%
Membership Dues
$0
$0
-
Investments
$292,714
$503,335
+72%
Other
$790,830
$566,167
-28%
Total Revenues
$21,796,893
$22,759,932
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,628,838
$12,703,203
+1%
Fees to Service Providers
$2,005,892
$2,087,935
+4%
Advertising & Promotion
$12,960
$10,534
-19%
Offices, Occupancy & IT
$736,303
$674,323
-8%
Interest
$281,750
$269,895
-4%
Depreciation
$807,052
$943,554
+17%
Other
$3,303,881
$3,725,447
+13%
Total Expenses
$19,776,676
$20,414,891
+3%
Net income
2023
2024
Change
Net income
+$2,020,217
+$2,345,041
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$15,636,330
$15,578,381
0%
Admin
$4,140,346
$4,836,510
+17%
Fundraising
$0
$0
-
Total Expenses
$19,776,676
$20,414,891
+3%