Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$94,782,316
Program Services
89%
Government Grants
4%
Contributions
4%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$92,143,125
Salaries & Benefits
68%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,999,498
$3,646,328
-9%
Government Grants
$4,871,392
$3,925,164
-19%
Fundraising Events
$410,884
$264,802
-36%
Program Services
$75,526,454
$84,272,275
+12%
Membership Dues
$0
$0
-
Investments
$917,563
$1,249,451
+36%
Other
$1,791,985
$1,424,296
-21%
Total Revenues
$87,517,776
$94,782,316
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,347,189
$62,229,408
+7%
Fees to Service Providers
$9,472,237
$15,585,054
+65%
Advertising & Promotion
$105,626
$54,901
-48%
Offices, Occupancy & IT
$3,342,176
$6,033,739
+81%
Interest
$331,163
$321,801
-3%
Depreciation
$2,634,376
$2,152,708
-18%
Other
$11,870,910
$5,765,514
-51%
Total Expenses
$86,103,677
$92,143,125
+7%
Net income
2023
2024
Change
Net income
+$1,414,099
+$2,639,191
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$63,389,888
$66,292,329
+5%
Admin
$21,553,106
$25,127,933
+17%
Fundraising
$1,160,683
$722,863
-38%
Total Expenses
$86,103,677
$92,143,125
+7%