Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$44,295,811
Program Services
90%
Other
8%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,979,121
Salaries & Benefits
43%
Depreciation
20%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Interest
4%
Grants
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,483,600
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,602,778
$39,878,751
+3%
Membership Dues
$0
$0
-
Investments
$542,314
$780,110
+44%
Other
$11,402,892
$3,636,950
-68%
Total Revenues
$52,031,584
$44,295,811
-15%
Expenses
2023
2024
Change
Grants
$1,595,246
$1,267,769
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,992,929
$22,194,914
-3%
Fees to Service Providers
$6,797,401
$5,376,636
-21%
Advertising & Promotion
$649,920
$1,026,470
+58%
Offices, Occupancy & IT
$2,009,957
$3,636,681
+81%
Interest
$1,061,227
$2,039,679
+92%
Depreciation
$5,713,821
$10,181,351
+78%
Other
$6,663,987
$6,255,621
-6%
Total Expenses
$47,484,488
$51,979,121
+9%
Net income
2023
2024
Change
Net income
+$4,547,096
-$7,683,310
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$38,614,670
$41,276,322
+7%
Admin
$8,661,533
$10,702,799
+24%
Fundraising
$208,285
$0
-100%
Total Expenses
$47,484,488
$51,979,121
+9%