Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$36,041,082
Program Services
78%
Other
14%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,420,684
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,994
$44,572
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,905,763
$28,178,847
+18%
Membership Dues
$0
$0
-
Investments
$797,104
$2,763,304
+247%
Other
$7,946,313
$5,054,359
-36%
Total Revenues
$32,936,174
$36,041,082
+9%
Expenses
2023
2024
Change
Grants
$1,001,478
$837,537
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,739,630
$13,141,157
-4%
Fees to Service Providers
$1,257,512
$1,065,125
-15%
Advertising & Promotion
$84,143
$112,013
+33%
Offices, Occupancy & IT
$3,257,062
$3,331,824
+2%
Interest
$103,572
$0
-100%
Depreciation
$320,035
$178,087
-44%
Other
$11,400,957
$14,754,941
+29%
Total Expenses
$31,164,389
$33,420,684
+7%
Net income
2023
2024
Change
Net income
+$1,771,785
+$2,620,398
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$20,283,649
$22,029,154
+9%
Admin
$10,880,740
$11,391,530
+5%
Fundraising
$0
$0
-
Total Expenses
$31,164,389
$33,420,684
+7%