Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$52,713,488
Program Services
92%
Other
4%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,035,848
Salaries & Benefits
60%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,231
$0
-100%
Government Grants
$809,543
$520,363
-36%
Fundraising Events
$0
$0
-
Program Services
$46,063,128
$48,610,471
+6%
Membership Dues
$0
$0
-
Investments
$1,099,906
$1,352,440
+23%
Other
$4,121,422
$2,230,214
-46%
Total Revenues
$52,098,230
$52,713,488
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,956,733
$32,626,912
+2%
Fees to Service Providers
$6,186,384
$7,861,937
+27%
Advertising & Promotion
$185,944
$153,594
-17%
Offices, Occupancy & IT
$5,081,653
$5,495,181
+8%
Interest
$650,226
$746,774
+15%
Depreciation
$3,090,022
$3,106,012
+1%
Other
$2,910,510
$4,045,438
+39%
Total Expenses
$50,061,472
$54,035,848
+8%
Net income
2023
2024
Change
Net income
+$2,036,758
-$1,322,360
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$31,875,225
$33,877,708
+6%
Admin
$18,186,247
$20,158,140
+11%
Fundraising
$0
$0
-
Total Expenses
$50,061,472
$54,035,848
+8%