Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$100,000,623
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,325,456
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,989
$80,118
+0%
Government Grants
$497,283
$230,949
-54%
Fundraising Events
$0
$0
-
Program Services
$96,209,673
$98,455,306
+2%
Membership Dues
$0
$0
-
Investments
$156,594
$134,239
-14%
Other
$626,133
$1,100,011
+76%
Total Revenues
$97,569,672
$100,000,623
+2%
Expenses
2023
2024
Change
Grants
$92,351
$83,839
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,971,335
$52,468,297
+3%
Fees to Service Providers
$20,722,719
$19,866,336
-4%
Advertising & Promotion
$2,783
$1,690
-39%
Offices, Occupancy & IT
$4,470,404
$5,085,166
+14%
Interest
$1,222,925
$1,202,438
-2%
Depreciation
$2,473,144
$2,446,683
-1%
Other
$18,785,127
$20,171,007
+7%
Total Expenses
$98,740,788
$101,325,456
+3%
Net income
2023
2024
Change
Net income
-$1,171,116
-$1,324,833
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$84,974,310
$86,950,304
+2%
Admin
$13,766,478
$14,375,152
+4%
Fundraising
$0
$0
-
Total Expenses
$98,740,788
$101,325,456
+3%