Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$34,879,740
Program Services
94%
Other
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$36,593,511
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,955
$30,431
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,297,610
$32,612,880
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,315,070
$2,236,429
-3%
Total Revenues
$36,645,635
$34,879,740
-5%
Expenses
2023
2024
Change
Grants
$106,975
$111,067
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,797,762
$18,743,019
+5%
Fees to Service Providers
$7,611,599
$7,526,325
-1%
Advertising & Promotion
$227,257
$264,197
+16%
Offices, Occupancy & IT
$2,391,564
$2,736,798
+14%
Interest
$142,219
$125,295
-12%
Depreciation
$939,232
$936,737
0%
Other
$5,967,007
$6,150,073
+3%
Total Expenses
$35,183,615
$36,593,511
+4%
Net income
2023
2024
Change
Net income
+$1,462,020
-$1,713,771
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$28,050,790
$29,231,168
+4%
Admin
$7,132,825
$7,362,343
+3%
Fundraising
$0
$0
-
Total Expenses
$35,183,615
$36,593,511
+4%