Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$51,625,053
Program Services
93%
Investments
5%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,141,494
Salaries & Benefits
35%
Other
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,015,417
$48,257,659
+10%
Membership Dues
$0
$0
-
Investments
$2,176,663
$2,427,481
+12%
Other
-$3,811,952
$939,913
-125%
Total Revenues
$42,380,128
$51,625,053
+22%
Expenses
2023
2024
Change
Grants
$1,971,230
$1,595,893
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,493,041
$17,245,731
-7%
Fees to Service Providers
$9,093,531
$7,913,472
-13%
Advertising & Promotion
$3,243,561
$2,907,863
-10%
Offices, Occupancy & IT
$4,531,342
$3,566,509
-21%
Interest
$0
$0
-
Depreciation
$1,270,312
$1,524,952
+20%
Other
$14,346,235
$14,387,074
+0%
Total Expenses
$52,949,252
$49,141,494
-7%
Net income
2023
2024
Change
Net income
-$10,569,124
+$2,483,559
-123%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$52,949,252
$49,141,494
-7%