Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$21,421,898
Program Services
92%
Other
4%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,286,914
Salaries & Benefits
50%
Depreciation
12%
Offices, Occupancy & IT
12%
Other
10%
Interest
8%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,914
$569,601
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,964,967
$19,608,364
+3%
Membership Dues
$0
$0
-
Investments
$355,027
$400,353
+13%
Other
$2,230,252
$843,580
-62%
Total Revenues
$21,944,160
$21,421,898
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,625,167
$10,656,378
+0%
Fees to Service Providers
$1,663,054
$1,609,304
-3%
Advertising & Promotion
$550,678
$138,310
-75%
Offices, Occupancy & IT
$1,884,622
$2,556,640
+36%
Interest
$1,656,983
$1,646,817
-1%
Depreciation
$2,425,761
$2,588,279
+7%
Other
$1,806,651
$2,091,186
+16%
Total Expenses
$20,612,916
$21,286,914
+3%
Net income
2023
2024
Change
Net income
+$1,331,244
+$134,984
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$15,713,973
$16,515,843
+5%
Admin
$4,706,414
$4,616,611
-2%
Fundraising
$192,529
$154,460
-20%
Total Expenses
$20,612,916
$21,286,914
+3%