Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$45,251,715
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$48,803,226
Salaries & Benefits
56%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Interest
10%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$222,139
$595,877
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,051,174
$40,706,852
-5%
Membership Dues
$0
$0
-
Investments
$6,427,767
$6,827,841
+6%
Other
$733,100
-$2,878,855
-493%
Total Revenues
$50,434,180
$45,251,715
-10%
Expenses
2023
2024
Change
Grants
$25,000
$18,162
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,208,869
$27,129,149
+22%
Fees to Service Providers
$3,688,179
$5,858,709
+59%
Advertising & Promotion
$29,875
$23,834
-20%
Offices, Occupancy & IT
$6,050,405
$6,412,330
+6%
Interest
$3,137,574
$4,649,428
+48%
Depreciation
$2,206,937
$1,446,598
-34%
Other
$5,889,895
$3,265,016
-45%
Total Expenses
$43,236,734
$48,803,226
+13%
Net income
2023
2024
Change
Net income
+$7,197,446
-$3,551,511
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$29,097,866
$33,482,707
+15%
Admin
$12,493,998
$13,635,019
+9%
Fundraising
$1,644,870
$1,685,500
+2%
Total Expenses
$43,236,734
$48,803,226
+13%