Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$42,204,373
Program Services
96%
Contributions
2%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,211,252
Salaries & Benefits
65%
Other
13%
Benefits to Members
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$326,349
$747,378
+129%
Government Grants
$820,068
$694,804
-15%
Fundraising Events
$0
$0
-
Program Services
$39,269,682
$40,444,392
+3%
Membership Dues
$0
$0
-
Investments
$183,701
$302,971
+65%
Other
$46,488
$14,828
-68%
Total Revenues
$40,646,288
$42,204,373
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,983,830
$4,941,401
-1%
Salaries & Benefits
$26,157,601
$25,546,934
-2%
Fees to Service Providers
$2,019,810
$1,990,931
-1%
Advertising & Promotion
$2,767
$7,015
+154%
Offices, Occupancy & IT
$5,459,795
$836,460
-85%
Interest
$41,811
$41,241
-1%
Depreciation
$512,651
$669,483
+31%
Other
$1,172,407
$5,177,787
+342%
Total Expenses
$40,350,672
$39,211,252
-3%
Net income
2023
2024
Change
Net income
+$295,616
+$2,993,121
+913%
Functional Expenses
Summary
2023
2024
Change
Program
$34,908,891
$34,594,408
-1%
Admin
$5,364,593
$4,536,730
-15%
Fundraising
$77,188
$80,114
+4%
Total Expenses
$40,350,672
$39,211,252
-3%