Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,966,862
Program Services
95%
Investments
4%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,962,516
Other
50%
Salaries & Benefits
44%
Depreciation
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$852,609
$226,355
-73%
Fundraising Events
$0
$0
-
Program Services
$21,215,749
$22,665,810
+7%
Membership Dues
$0
$0
-
Investments
$427,862
$848,211
+98%
Other
$176,591
$226,486
+28%
Total Revenues
$22,672,811
$23,966,862
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,920,505
$9,234,894
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$4,145
-
Offices, Occupancy & IT
$124,440
$54,152
-56%
Interest
$0
$0
-
Depreciation
$1,497,307
$1,129,453
-25%
Other
$9,156,610
$10,539,872
+15%
Total Expenses
$19,698,862
$20,962,516
+6%
Net income
2023
2024
Change
Net income
+$2,973,949
+$3,004,346
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$17,522,336
$18,665,805
+7%
Admin
$2,176,526
$2,296,711
+6%
Fundraising
$0
$0
-
Total Expenses
$19,698,862
$20,962,516
+6%