Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$26,962,701
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,912,467
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,930,207
$26,468,399
+6%
Membership Dues
$0
$0
-
Investments
$440,319
$15,322
-97%
Other
$5,435,874
$478,980
-91%
Total Revenues
$30,806,400
$26,962,701
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,524,762
$18,936,418
+2%
Fees to Service Providers
$603,850
$830,487
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,054,751
$1,166,303
+11%
Interest
$109,707
$134,103
+22%
Depreciation
$604,713
$645,753
+7%
Other
$5,337,430
$7,199,403
+35%
Total Expenses
$26,235,213
$28,912,467
+10%
Net income
2023
2024
Change
Net income
+$4,571,187
-$1,949,766
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$22,105,112
$24,533,089
+11%
Admin
$4,130,101
$4,379,378
+6%
Fundraising
$0
$0
-
Total Expenses
$26,235,213
$28,912,467
+10%