Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$53,815,767
Program Services
98%
Government Grants
<1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,169,673
Salaries & Benefits
51%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,000
$210,160
+180%
Government Grants
$188,772
$465,498
+147%
Fundraising Events
$0
$0
-
Program Services
$46,726,955
$52,876,561
+13%
Membership Dues
$0
$0
-
Investments
$129,509
$64,511
-50%
Other
$335,849
$199,037
-41%
Total Revenues
$47,456,085
$53,815,767
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,468,307
$29,893,802
+9%
Fees to Service Providers
$5,053,810
$7,835,610
+55%
Advertising & Promotion
$56,391
$120,259
+113%
Offices, Occupancy & IT
$3,955,026
$3,564,989
-10%
Interest
$0
$0
-
Depreciation
$1,462,827
$2,328,056
+59%
Other
$12,337,828
$14,426,957
+17%
Total Expenses
$50,334,189
$58,169,673
+16%
Net income
2023
2024
Change
Net income
-$2,878,104
-$4,353,906
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$36,610,588
$44,036,572
+20%
Admin
$13,723,601
$14,133,101
+3%
Fundraising
$0
$0
-
Total Expenses
$50,334,189
$58,169,673
+16%