Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$74,358,830
Program Services
92%
Other
4%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,931,056
Salaries & Benefits
61%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,028,620
$2,302,447
-43%
Government Grants
$840,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$64,277,514
$68,048,502
+6%
Membership Dues
$0
$0
-
Investments
$487,305
$750,589
+54%
Other
$2,279,844
$3,257,292
+43%
Total Revenues
$71,913,283
$74,358,830
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,731,695
$45,496,480
+6%
Fees to Service Providers
$11,437,104
$10,395,898
-9%
Advertising & Promotion
$256,149
$1,139,805
+345%
Offices, Occupancy & IT
$4,569,060
$4,774,348
+4%
Interest
$2,469,413
$2,410,403
-2%
Depreciation
$3,697,814
$3,971,498
+7%
Other
$6,711,020
$6,742,624
+0%
Total Expenses
$71,872,255
$74,931,056
+4%
Net income
2023
2024
Change
Net income
+$41,028
-$572,226
-1495%
Functional Expenses
Summary
2023
2024
Change
Program
$61,773,527
$64,740,476
+5%
Admin
$9,414,351
$9,584,391
+2%
Fundraising
$684,377
$606,189
-11%
Total Expenses
$71,872,255
$74,931,056
+4%