Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$57,280,584
Program Services
86%
Other
9%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,940,891
Salaries & Benefits
61%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,137
$203,708
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,833,324
$49,304,754
+5%
Membership Dues
$0
$0
-
Investments
$2,441,773
$2,642,566
+8%
Other
$5,445,841
$5,129,556
-6%
Total Revenues
$54,908,075
$57,280,584
+4%
Expenses
2023
2024
Change
Grants
$169,953
$208,398
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,285,324
$32,292,762
+10%
Fees to Service Providers
$1,152,099
$1,117,582
-3%
Advertising & Promotion
$227,228
$231,632
+2%
Offices, Occupancy & IT
$3,816,580
$3,984,194
+4%
Interest
$3,041,186
$2,290,634
-25%
Depreciation
$4,917,756
$5,034,378
+2%
Other
$7,540,098
$7,781,311
+3%
Total Expenses
$50,150,224
$52,940,891
+6%
Net income
2023
2024
Change
Net income
+$4,757,851
+$4,339,693
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$34,309,869
$37,388,399
+9%
Admin
$15,840,355
$15,552,492
-2%
Fundraising
$0
$0
-
Total Expenses
$50,150,224
$52,940,891
+6%