Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,156,236
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,105,303
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,409
$0
-100%
Government Grants
$157,397
$65,327
-58%
Fundraising Events
$0
$0
-
Program Services
$35,349,049
$34,002,651
-4%
Membership Dues
$0
$0
-
Investments
$5,081
$3,206
-37%
Other
$107,057
$85,052
-21%
Total Revenues
$35,651,993
$34,156,236
-4%
Expenses
2023
2024
Change
Grants
$81,048
$33,730
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,706,735
$24,323,219
-12%
Fees to Service Providers
$1,540,162
$2,849,928
+85%
Advertising & Promotion
$0
$44,944
-
Offices, Occupancy & IT
$4,193,723
$4,971,459
+19%
Interest
$387
$427
+10%
Depreciation
$221,432
$224,451
+1%
Other
$1,724,289
$1,657,145
-4%
Total Expenses
$35,467,776
$34,105,303
-4%
Net income
2023
2024
Change
Net income
+$184,217
+$50,933
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$27,041,872
$25,317,616
-6%
Admin
$8,425,904
$8,787,687
+4%
Fundraising
$0
$0
-
Total Expenses
$35,467,776
$34,105,303
-4%