Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$29,822,794
Program Services
90%
Investments
5%
Contributions
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,315,661
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,377,720
-
Government Grants
$766,644
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,750,552
$26,807,787
+4%
Membership Dues
$0
$0
-
Investments
$1,178,238
$1,597,185
+36%
Other
$797,726
$40,102
-95%
Total Revenues
$28,493,160
$29,822,794
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,721,707
$17,328,990
+4%
Fees to Service Providers
$4,393,443
$3,016,201
-31%
Advertising & Promotion
$87,301
$78,854
-10%
Offices, Occupancy & IT
$934,176
$814,709
-13%
Interest
$21,981
$6,811
-69%
Depreciation
$956,814
$937,869
-2%
Other
$2,672,718
$4,132,227
+55%
Total Expenses
$25,788,140
$26,315,661
+2%
Net income
2023
2024
Change
Net income
+$2,705,020
+$3,507,133
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$18,177,721
$18,820,255
+4%
Admin
$7,610,419
$7,495,406
-2%
Fundraising
$0
$0
-
Total Expenses
$25,788,140
$26,315,661
+2%