Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$34,161,275
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,643,594
Other
63%
Salaries & Benefits
23%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,303,982
$33,704,186
-5%
Membership Dues
$0
$0
-
Investments
$298,867
$288,092
-4%
Other
$218,697
$168,997
-23%
Total Revenues
$35,821,546
$34,161,275
-5%
Expenses
2023
2024
Change
Grants
$2,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,193,333
$7,309,524
+2%
Fees to Service Providers
$1,094,394
$1,321,729
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500,878
$742,989
+48%
Interest
$104,628
$119,570
+14%
Depreciation
$2,314,776
$2,251,529
-3%
Other
$21,358,700
$19,898,253
-7%
Total Expenses
$34,566,709
$31,643,594
-8%
Net income
2023
2024
Change
Net income
+$1,254,837
+$2,517,681
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$32,837,707
$29,935,710
-9%
Admin
$1,729,002
$1,707,884
-1%
Fundraising
$0
$0
-
Total Expenses
$34,566,709
$31,643,594
-8%