Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$42,703,512
Program Services
93%
Government Grants
5%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,693,801
Salaries & Benefits
71%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,486
$111,061
-30%
Government Grants
$5,429,986
$2,085,175
-62%
Fundraising Events
$0
$0
-
Program Services
$33,736,875
$39,599,791
+17%
Membership Dues
$0
$0
-
Investments
$395,078
$631,704
+60%
Other
$1,201,106
$275,781
-77%
Total Revenues
$40,921,531
$42,703,512
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,520,928
$26,607,110
+30%
Fees to Service Providers
$1,483,206
$1,627,601
+10%
Advertising & Promotion
$242,606
$247,704
+2%
Offices, Occupancy & IT
$1,799,742
$1,748,354
-3%
Interest
$941,243
$910,016
-3%
Depreciation
$1,829,843
$1,949,518
+7%
Other
$3,984,973
$4,603,498
+16%
Total Expenses
$30,802,541
$37,693,801
+22%
Net income
2023
2024
Change
Net income
+$10,118,990
+$5,009,711
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$27,383,062
$34,128,615
+25%
Admin
$3,419,479
$3,565,186
+4%
Fundraising
$0
$0
-
Total Expenses
$30,802,541
$37,693,801
+22%