Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$30,852,429
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,747,176
Salaries & Benefits
51%
Fees to Service Providers
27%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$289,808
$33,943
-88%
Government Grants
$510,557
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,863,154
$30,042,436
+16%
Membership Dues
$0
$0
-
Investments
$59,696
$204,158
+242%
Other
$404,909
$571,892
+41%
Total Revenues
$27,128,124
$30,852,429
+14%
Expenses
2023
2024
Change
Grants
$17,761
$20,532
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,923,466
$15,668,246
+13%
Fees to Service Providers
$6,474,421
$8,444,004
+30%
Advertising & Promotion
$168,176
$193,460
+15%
Offices, Occupancy & IT
$744,850
$698,276
-6%
Interest
$11,736
$21,114
+80%
Depreciation
$840,643
$852,643
+1%
Other
$3,878,452
$4,848,901
+25%
Total Expenses
$26,059,505
$30,747,176
+18%
Net income
2023
2024
Change
Net income
+$1,068,619
+$105,253
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$19,420,920
$26,079,130
+34%
Admin
$6,638,585
$4,668,046
-30%
Fundraising
$0
$0
-
Total Expenses
$26,059,505
$30,747,176
+18%