Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$22,768,162
Program Services
97%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,350,030
Salaries & Benefits
48%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
9%
Interest
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$216,060
$218,928
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,328,284
$22,122,646
+4%
Membership Dues
$0
$0
-
Investments
$133,037
$223,321
+68%
Other
$125,310
$203,267
+62%
Total Revenues
$21,802,691
$22,768,162
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,406,330
$12,054,132
+6%
Fees to Service Providers
$2,858,717
$3,178,155
+11%
Advertising & Promotion
$391,597
$251,461
-36%
Offices, Occupancy & IT
$2,518,201
$2,353,215
-7%
Interest
$1,811,586
$2,192,791
+21%
Depreciation
$2,402,106
$2,241,637
-7%
Other
$3,120,110
$3,078,639
-1%
Total Expenses
$24,508,647
$25,350,030
+3%
Net income
2023
2024
Change
Net income
-$2,705,956
-$2,581,868
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$19,477,170
$19,055,384
-2%
Admin
$5,031,477
$6,294,646
+25%
Fundraising
$0
$0
-
Total Expenses
$24,508,647
$25,350,030
+3%