Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$101,576,350
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$103,907,366
Salaries & Benefits
47%
Fees to Service Providers
24%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,479,676
$128,526
-96%
Fundraising Events
$0
$0
-
Program Services
$101,961,717
$98,854,699
-3%
Membership Dues
$0
$0
-
Investments
$393,575
$531,865
+35%
Other
$458,146
$2,061,260
+350%
Total Revenues
$106,293,114
$101,576,350
-4%
Expenses
2023
2024
Change
Grants
$0
$53,767
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,312,257
$49,034,208
+8%
Fees to Service Providers
$39,771,852
$25,360,196
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,220,215
$12,902,539
+79%
Interest
$733,974
$1,029,073
+40%
Depreciation
$4,341,870
$4,218,780
-3%
Other
$10,838,880
$11,308,803
+4%
Total Expenses
$108,219,048
$103,907,366
-4%
Net income
2023
2024
Change
Net income
-$1,925,934
-$2,331,016
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$101,279,296
$97,016,035
-4%
Admin
$6,718,994
$6,891,185
+3%
Fundraising
$220,758
$146
-100%
Total Expenses
$108,219,048
$103,907,366
-4%