Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$41,738,874
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,896,800
Other
49%
Salaries & Benefits
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,533
$164,847
+182%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,955,618
$41,499,743
+26%
Membership Dues
$0
$0
-
Investments
$4,031
$1,398
-65%
Other
$207,771
$72,886
-65%
Total Revenues
$33,225,953
$41,738,874
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,803,026
$19,158,623
+2%
Fees to Service Providers
$1,709,559
$2,281,747
+33%
Advertising & Promotion
$21,975
$92
-100%
Offices, Occupancy & IT
$1,704,971
$1,691,896
-1%
Interest
$0
$0
-
Depreciation
$1,692,311
$1,453,459
-14%
Other
$17,609,123
$23,310,983
+32%
Total Expenses
$41,540,965
$47,896,800
+15%
Net income
2023
2024
Change
Net income
-$8,315,012
-$6,157,926
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$41,111,229
$47,503,166
+16%
Admin
$429,736
$393,634
-8%
Fundraising
$0
$0
-
Total Expenses
$41,540,965
$47,896,800
+15%