Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$84,066,994
Program Services
90%
Government Grants
8%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,832,151
Salaries & Benefits
45%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$617,377
$441,161
-29%
Government Grants
$8,296,247
$6,818,557
-18%
Fundraising Events
$0
$0
-
Program Services
$74,016,501
$75,480,063
+2%
Membership Dues
$0
$0
-
Investments
$624,303
$804,456
+29%
Other
$54,371
$522,757
+861%
Total Revenues
$83,608,799
$84,066,994
+1%
Expenses
2023
2024
Change
Grants
$0
$198,960
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,921,988
$34,776,693
-6%
Fees to Service Providers
$14,787,725
$14,220,563
-4%
Advertising & Promotion
$354,182
$508,927
+44%
Offices, Occupancy & IT
$7,072,157
$7,256,458
+3%
Interest
$24,268
$5,528
-77%
Depreciation
$343,619
$331,691
-3%
Other
$17,454,301
$19,533,331
+12%
Total Expenses
$76,958,240
$76,832,151
0%
Net income
2023
2024
Change
Net income
+$6,650,559
+$7,234,843
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$76,958,240
$76,832,151
0%