Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$38,670,775
Program Services
92%
Other
4%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,221,531
Salaries & Benefits
57%
Depreciation
14%
Other
13%
Offices, Occupancy & IT
8%
Interest
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$474,624
$575,912
+21%
Government Grants
$2,011,974
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$32,200,096
$35,418,216
+10%
Membership Dues
$0
$0
-
Investments
$1,029,858
$1,120,936
+9%
Other
$1,175,850
$1,555,711
+32%
Total Revenues
$36,892,402
$38,670,775
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,731,754
$20,634,804
+5%
Fees to Service Providers
$357,412
$307,523
-14%
Advertising & Promotion
$230,823
$5,068
-98%
Offices, Occupancy & IT
$2,599,338
$2,880,100
+11%
Interest
$2,026,544
$2,374,594
+17%
Depreciation
$5,025,571
$5,201,210
+3%
Other
$5,612,985
$4,818,232
-14%
Total Expenses
$35,584,427
$36,221,531
+2%
Net income
2023
2024
Change
Net income
+$1,307,975
+$2,449,244
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$33,361,576
$35,196,509
+6%
Admin
$1,981,857
$780,257
-61%
Fundraising
$240,994
$244,765
+2%
Total Expenses
$35,584,427
$36,221,531
+2%