Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,447,002
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$37,446,934
Other
84%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,567,674
$35,429,119
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,296
$17,883
+34%
Total Revenues
$29,580,970
$35,447,002
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,269,950
$4,238,184
+30%
Fees to Service Providers
$1,336,357
$1,134,390
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$395,531
$587,183
+48%
Interest
$0
$0
-
Depreciation
$170,005
$158,468
-7%
Other
$25,876,322
$31,328,709
+21%
Total Expenses
$31,048,165
$37,446,934
+21%
Net income
2023
2024
Change
Net income
-$1,467,195
-$1,999,932
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$28,951,333
$35,172,779
+21%
Admin
$2,096,832
$2,274,155
+8%
Fundraising
$0
$0
-
Total Expenses
$31,048,165
$37,446,934
+21%