Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$104,626,437
Program Services
97%
Other
1%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,873,235
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
18%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$412,136
$116,153
-72%
Government Grants
$729,277
$57,000
-92%
Fundraising Events
$0
$0
-
Program Services
$92,703,428
$101,971,501
+10%
Membership Dues
$0
$0
-
Investments
$1,577,398
$1,118,660
-29%
Other
$676,038
$1,363,123
+102%
Total Revenues
$96,098,277
$104,626,437
+9%
Expenses
2023
2024
Change
Grants
$130,111
$184,072
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,063,758
$48,027,830
+7%
Fees to Service Providers
$16,266,339
$18,910,431
+16%
Advertising & Promotion
$9,420
$12,426
+32%
Offices, Occupancy & IT
$3,540,916
$3,638,280
+3%
Interest
$1,011,387
$1,195,641
+18%
Depreciation
$3,969,730
$4,602,897
+16%
Other
$24,726,414
$30,301,658
+23%
Total Expenses
$94,718,075
$106,873,235
+13%
Net income
2023
2024
Change
Net income
+$1,380,202
-$2,246,798
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$81,102,291
$91,846,734
+13%
Admin
$13,615,784
$15,026,501
+10%
Fundraising
$0
$0
-
Total Expenses
$94,718,075
$106,873,235
+13%