Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$55,114,060
Program Services
>99%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,646,890
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,814
$64,623
+47%
Government Grants
$0
$0
-
Fundraising Events
$15,609
$15,576
0%
Program Services
$49,328,209
$55,032,862
+12%
Membership Dues
$0
$0
-
Investments
$11,582
$0
-100%
Other
-$9,033
$999
-111%
Total Revenues
$49,390,181
$55,114,060
+12%
Expenses
2023
2024
Change
Grants
$7,330
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,316,195
$41,171,566
+5%
Fees to Service Providers
$1,770,231
$2,124,368
+20%
Advertising & Promotion
$28,853
$6,932
-76%
Offices, Occupancy & IT
$5,741,880
$5,097,123
-11%
Interest
$0
$0
-
Depreciation
$835,813
$746,149
-11%
Other
$6,179,311
$6,500,752
+5%
Total Expenses
$53,879,613
$55,646,890
+3%
Net income
2023
2024
Change
Net income
-$4,489,432
-$532,830
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$46,843,796
$49,870,385
+6%
Admin
$7,014,298
$5,753,399
-18%
Fundraising
$21,519
$23,106
+7%
Total Expenses
$53,879,613
$55,646,890
+3%