Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$37,551,833
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,484,788
Salaries & Benefits
74%
Other
16%
Offices, Occupancy & IT
7%
Grants
1%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,139
$11,854
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,070,780
$37,449,689
+7%
Membership Dues
$0
$0
-
Investments
$1,547
$76,052
+4816%
Other
$64,069
$14,238
-78%
Total Revenues
$35,144,535
$37,551,833
+7%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,249,121
$27,040,062
+3%
Fees to Service Providers
$295,122
$332,628
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,178,350
$2,547,139
+17%
Interest
$43,095
$1,350
-97%
Depreciation
$475,619
$378,039
-21%
Other
$5,097,550
$5,685,570
+12%
Total Expenses
$34,338,857
$36,484,788
+6%
Net income
2023
2024
Change
Net income
+$805,678
+$1,067,045
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$30,508,430
$32,738,075
+7%
Admin
$3,830,427
$3,746,713
-2%
Fundraising
$0
$0
-
Total Expenses
$34,338,857
$36,484,788
+6%