Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$51,773,763
Program Services
95%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,587,689
Salaries & Benefits
42%
Offices, Occupancy & IT
26%
Depreciation
17%
Other
11%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,490,638
$49,394,271
+73%
Membership Dues
$0
$0
-
Investments
$1,585,032
$1,109,665
-30%
Other
$848,966
$1,269,827
+50%
Total Revenues
$30,924,636
$51,773,763
+67%
Expenses
2023
2024
Change
Grants
$703,814
$1,760,711
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,917,412
$21,016,372
+41%
Fees to Service Providers
$822,486
$931,241
+13%
Advertising & Promotion
$70,120
$49,995
-29%
Offices, Occupancy & IT
$5,855,815
$12,969,189
+121%
Interest
$0
$0
-
Depreciation
$3,184,454
$8,481,404
+166%
Other
$3,539,983
$5,378,777
+52%
Total Expenses
$29,094,084
$50,587,689
+74%
Net income
2023
2024
Change
Net income
+$1,830,552
+$1,186,074
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$22,703,530
$42,485,050
+87%
Admin
$6,390,554
$8,102,639
+27%
Fundraising
$0
$0
-
Total Expenses
$29,094,084
$50,587,689
+74%