Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$44,710,834
Program Services
98%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,011,198
Salaries & Benefits
50%
Other
31%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,091
$20,889
-20%
Government Grants
$1,839,137
$82,842
-95%
Fundraising Events
$0
$0
-
Program Services
$40,365,513
$43,794,354
+8%
Membership Dues
$0
$0
-
Investments
-$1,613,038
$709,291
-144%
Other
-$83,082
$103,458
-225%
Total Revenues
$40,534,621
$44,710,834
+10%
Expenses
2023
2024
Change
Grants
$0
$330,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,343,465
$19,986,917
+9%
Fees to Service Providers
$2,867,017
$3,102,606
+8%
Advertising & Promotion
$194,283
$217,778
+12%
Offices, Occupancy & IT
$1,431,842
$1,529,543
+7%
Interest
$79
$923
+1068%
Depreciation
$2,281,964
$2,307,183
+1%
Other
$11,177,214
$12,536,248
+12%
Total Expenses
$36,295,864
$40,011,198
+10%
Net income
2023
2024
Change
Net income
+$4,238,757
+$4,699,636
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$28,658,626
$31,775,711
+11%
Admin
$7,594,810
$8,192,532
+8%
Fundraising
$42,428
$42,955
+1%
Total Expenses
$36,295,864
$40,011,198
+10%