Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,361,120
Program Services
90%
Other
6%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,362,008
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Depreciation
12%
Other
9%
Interest
2%
Fees to Service Providers
<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
$12,738,525
$13,889,455
+9%
Membership Dues
$0
$0
-
Investments
$120,995
$563,046
+365%
Other
$3,106,045
$908,619
-71%
Total Revenues
$15,965,565
$15,361,120
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,938,574
$8,761,052
+10%
Fees to Service Providers
$34,175
$47,325
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,790,988
$3,026,083
+8%
Interest
$241,130
$301,601
+25%
Depreciation
$1,648,378
$1,844,225
+12%
Other
$1,156,295
$1,381,722
+19%
Total Expenses
$13,809,540
$15,362,008
+11%
Net income
2023
2024
Change
Net income
+$2,156,025
-$888
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$12,052,161
$13,310,699
+10%
Admin
$1,757,379
$2,051,309
+17%
Fundraising
$0
$0
-
Total Expenses
$13,809,540
$15,362,008
+11%
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