Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$28,657,000
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,336,000
Salaries & Benefits
48%
Other
35%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
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
$27,749,000
$28,520,000
+3%
Membership Dues
$0
$0
-
Investments
$89,000
$137,000
+54%
Other
$0
$0
-
Total Revenues
$27,838,000
$28,657,000
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,099,000
$13,183,000
+1%
Fees to Service Providers
$424,000
$536,000
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,985,000
$1,703,000
-14%
Interest
$128,000
$122,000
-5%
Depreciation
$2,694,000
$2,314,000
-14%
Other
$7,658,000
$9,478,000
+24%
Total Expenses
$25,988,000
$27,336,000
+5%
Net income
2023
2024
Change
Net income
+$1,850,000
+$1,321,000
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$21,247,000
$22,172,000
+4%
Admin
$4,741,000
$5,164,000
+9%
Fundraising
$0
$0
-
Total Expenses
$25,988,000
$27,336,000
+5%