Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$36,038,386
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$26,777,876
Salaries & Benefits
53%
Other
44%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,563,879
$36,038,386
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$25,563,879
$36,038,386
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,492,232
$14,071,809
-3%
Fees to Service Providers
$25,404
$333,775
+1214%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$175,354
-
Interest
$143,887
$226,610
+57%
Depreciation
$131,680
$146,760
+11%
Other
$10,020,792
$11,823,568
+18%
Total Expenses
$24,813,995
$26,777,876
+8%
Net income
2023
2024
Change
Net income
+$749,884
+$9,260,510
+1135%
Functional Expenses
Summary
2023
2024
Change
Program
$20,454,950
$19,419,808
-5%
Admin
$4,359,045
$7,358,068
+69%
Fundraising
$0
$0
-
Total Expenses
$24,813,995
$26,777,876
+8%