Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$48,742,505
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,503,708
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$584,345
$280,032
-52%
Government Grants
$8,088
$0
-100%
Fundraising Events
$5,400
$0
-100%
Program Services
$42,802,461
$46,931,071
+10%
Membership Dues
$0
$0
-
Investments
$746,385
$851,605
+14%
Other
$1,201,377
$679,797
-43%
Total Revenues
$45,348,056
$48,742,505
+7%
Expenses
2023
2024
Change
Grants
$29,201
$10,359
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,768,131
$28,737,185
+7%
Fees to Service Providers
$7,353,173
$7,969,674
+8%
Advertising & Promotion
$155,142
$135,546
-13%
Offices, Occupancy & IT
$2,440,506
$2,925,045
+20%
Interest
$243,509
$217,163
-11%
Depreciation
$2,525,660
$2,531,537
+0%
Other
$5,466,000
$4,977,199
-9%
Total Expenses
$44,981,322
$47,503,708
+6%
Net income
2023
2024
Change
Net income
+$366,734
+$1,238,797
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$41,533,362
$43,965,267
+6%
Admin
$3,374,615
$3,501,537
+4%
Fundraising
$73,345
$36,904
-50%
Total Expenses
$44,981,322
$47,503,708
+6%