Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$32,948,348
Program Services
99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,471,591
Other
45%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,150
$157,650
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,080,579
$32,490,418
+12%
Membership Dues
$0
$0
-
Investments
$520,152
$226,334
-56%
Other
$1,026,103
$73,946
-93%
Total Revenues
$30,852,984
$32,948,348
+7%
Expenses
2023
2024
Change
Grants
$134,881
$155,016
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,390,708
$12,344,384
+19%
Fees to Service Providers
$1,683,197
$1,652,171
-2%
Advertising & Promotion
$1,118,398
$1,436,274
+28%
Offices, Occupancy & IT
$1,735,533
$2,333,199
+34%
Interest
$227,525
$244,480
+7%
Depreciation
$240,036
$375,506
+56%
Other
$13,148,871
$14,930,561
+14%
Total Expenses
$28,679,149
$33,471,591
+17%
Net income
2023
2024
Change
Net income
+$2,173,835
-$523,243
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$24,519,827
$28,415,109
+16%
Admin
$4,159,322
$5,056,482
+22%
Fundraising
$0
$0
-
Total Expenses
$28,679,149
$33,471,591
+17%