Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$50,420,906
Program Services
95%
Government Grants
2%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,623,593
Salaries & Benefits
37%
Other
27%
Fees to Service Providers
27%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$769,962
$11,473
-99%
Government Grants
$1,186,774
$1,222,380
+3%
Fundraising Events
$0
$0
-
Program Services
$44,206,457
$48,030,651
+9%
Membership Dues
$0
$0
-
Investments
$533,248
$809,262
+52%
Other
$1,470,741
$347,140
-76%
Total Revenues
$48,167,182
$50,420,906
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,535,301
$16,073,008
+3%
Fees to Service Providers
$10,818,019
$11,694,417
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,495,337
$1,764,748
+18%
Interest
$76,504
$62,968
-18%
Depreciation
$2,673,654
$2,075,624
-22%
Other
$11,492,261
$11,952,828
+4%
Total Expenses
$42,091,076
$43,623,593
+4%
Net income
2023
2024
Change
Net income
+$6,076,106
+$6,797,313
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$38,963,440
$40,411,379
+4%
Admin
$3,127,636
$3,212,214
+3%
Fundraising
$0
$0
-
Total Expenses
$42,091,076
$43,623,593
+4%