Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$44,605,433
Program Services
95%
Government Grants
3%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,243,830
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$2,676,929
$1,521,408
-43%
Fundraising Events
$0
$0
-
Program Services
$29,972,427
$42,206,201
+41%
Membership Dues
$0
$0
-
Investments
$119,034
$593,945
+399%
Other
$165,441
$263,879
+60%
Total Revenues
$32,953,831
$44,605,433
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,891,114
$22,340,031
+41%
Fees to Service Providers
$2,817,177
$3,812,236
+35%
Advertising & Promotion
$64,838
$74,264
+15%
Offices, Occupancy & IT
$746,086
$1,048,567
+41%
Interest
$593,067
$788,485
+33%
Depreciation
$1,911,324
$2,786,332
+46%
Other
$4,896,365
$7,393,915
+51%
Total Expenses
$26,919,971
$38,243,830
+42%
Net income
2023
2024
Change
Net income
+$6,033,860
+$6,361,603
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$22,735,658
$32,778,124
+44%
Admin
$4,184,313
$5,465,706
+31%
Fundraising
$0
$0
-
Total Expenses
$26,919,971
$38,243,830
+42%