Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$30,197,311
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$28,943,599
Salaries & Benefits
71%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$245
$3,513
+1334%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,416,604
$30,189,548
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,609
$4,250
-36%
Total Revenues
$26,423,458
$30,197,311
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,060,324
$20,468,606
+13%
Fees to Service Providers
$3,424,905
$3,921,031
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,890,100
$2,071,346
-28%
Interest
$22,435
$31,955
+42%
Depreciation
$174,260
$176,146
+1%
Other
$1,337,697
$2,274,515
+70%
Total Expenses
$25,909,721
$28,943,599
+12%
Net income
2023
2024
Change
Net income
+$513,737
+$1,253,712
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$22,490,958
$25,034,073
+11%
Admin
$3,418,763
$3,909,526
+14%
Fundraising
$0
$0
-
Total Expenses
$25,909,721
$28,943,599
+12%