Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,783,278
Program Services
91%
Other
8%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,992,862
Salaries & Benefits
57%
Other
16%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,178
$8,487
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,444,476
$21,615,047
+11%
Membership Dues
$0
$0
-
Investments
$145,700
$156,037
+7%
Other
$2,291,732
$2,003,707
-13%
Total Revenues
$21,890,086
$23,783,278
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,555,819
$14,156,070
+4%
Fees to Service Providers
$2,797,981
$2,709,288
-3%
Advertising & Promotion
$105,633
$84,547
-20%
Offices, Occupancy & IT
$1,456,654
$1,391,801
-4%
Interest
$305,461
$294,331
-4%
Depreciation
$2,535,380
$2,464,786
-3%
Other
$3,657,901
$3,892,039
+6%
Total Expenses
$24,414,829
$24,992,862
+2%
Net income
2023
2024
Change
Net income
-$2,524,743
-$1,209,584
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$21,353,181
$21,673,225
+1%
Admin
$3,061,648
$3,319,637
+8%
Fundraising
$0
$0
-
Total Expenses
$24,414,829
$24,992,862
+2%