Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,412,692
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,509,426
Other
71%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,462,144
$46,761,244
+40%
Membership Dues
$0
$0
-
Investments
$130,403
$395,611
+203%
Other
$184,359
$255,837
+39%
Total Revenues
$33,776,906
$47,412,692
+40%
Expenses
2023
2024
Change
Grants
$818,885
$1,119,732
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,168,672
$8,805,248
+23%
Fees to Service Providers
$584,590
$1,071,509
+83%
Advertising & Promotion
$133,464
$186,697
+40%
Offices, Occupancy & IT
$1,687,190
$1,520,373
-10%
Interest
$839
$981
+17%
Depreciation
$169,010
$88,270
-48%
Other
$21,348,606
$31,716,616
+49%
Total Expenses
$31,911,256
$44,509,426
+39%
Net income
2023
2024
Change
Net income
+$1,865,650
+$2,903,266
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$25,073,447
$36,316,603
+45%
Admin
$6,837,809
$8,192,823
+20%
Fundraising
$0
$0
-
Total Expenses
$31,911,256
$44,509,426
+39%