Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$40,871,086
Program Services
97%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,444,546
Salaries & Benefits
45%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,541
$54,854
+39%
Government Grants
$274,239
$31,462
-89%
Fundraising Events
$0
$0
-
Program Services
$38,367,144
$39,802,415
+4%
Membership Dues
$0
$0
-
Investments
$155,256
$576,073
+271%
Other
$447,198
$406,282
-9%
Total Revenues
$39,283,378
$40,871,086
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,429,158
$16,952,128
-3%
Fees to Service Providers
$5,911,969
$7,637,153
+29%
Advertising & Promotion
$23,954
$40,590
+69%
Offices, Occupancy & IT
$1,628,906
$2,231,365
+37%
Interest
$197,656
$188,578
-5%
Depreciation
$1,690,150
$1,601,768
-5%
Other
$8,034,975
$8,792,964
+9%
Total Expenses
$34,916,768
$37,444,546
+7%
Net income
2023
2024
Change
Net income
+$4,366,610
+$3,426,540
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$29,948,117
$31,974,834
+7%
Admin
$4,895,039
$5,392,224
+10%
Fundraising
$73,612
$77,488
+5%
Total Expenses
$34,916,768
$37,444,546
+7%