Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$60,872,226
Program Services
95%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$63,919,968
Salaries & Benefits
65%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,293
$1,365,224
+1929%
Government Grants
$0
$0
-
Fundraising Events
$24,120
$46,545
+93%
Program Services
$54,693,850
$57,756,491
+6%
Membership Dues
$0
$0
-
Investments
$110,658
$162,031
+46%
Other
-$165,687
$1,541,935
-1031%
Total Revenues
$54,730,234
$60,872,226
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,315,074
$41,844,690
+15%
Fees to Service Providers
$5,978,276
$6,272,911
+5%
Advertising & Promotion
$109,421
$106,944
-2%
Offices, Occupancy & IT
$4,082,581
$4,517,428
+11%
Interest
$159,446
$152,992
-4%
Depreciation
$3,644,622
$3,549,347
-3%
Other
$7,591,951
$7,475,656
-2%
Total Expenses
$57,881,371
$63,919,968
+10%
Net income
2023
2024
Change
Net income
-$3,151,137
-$3,047,742
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$49,730,937
$53,023,333
+7%
Admin
$8,135,912
$10,881,635
+34%
Fundraising
$14,522
$15,000
+3%
Total Expenses
$57,881,371
$63,919,968
+10%