Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$48,174,224
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,065,693
Salaries & Benefits
42%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
11%
Interest
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52
$35,036
+67277%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,759,855
$47,078,409
+13%
Membership Dues
$0
$0
-
Investments
$591,425
$888,262
+50%
Other
-$217,702
$172,517
-179%
Total Revenues
$42,133,630
$48,174,224
+14%
Expenses
2023
2024
Change
Grants
$119,176
$113,134
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,139,956
$22,749,338
+8%
Fees to Service Providers
$4,473,075
$4,132,283
-8%
Advertising & Promotion
$463,544
$304,737
-34%
Offices, Occupancy & IT
$5,094,958
$5,981,842
+17%
Interest
$4,974,344
$4,821,939
-3%
Depreciation
$7,592,526
$7,990,218
+5%
Other
$8,616,231
$7,972,202
-7%
Total Expenses
$52,473,810
$54,065,693
+3%
Net income
2023
2024
Change
Net income
-$10,340,180
-$5,891,469
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$44,718,414
$48,525,730
+9%
Admin
$7,755,396
$5,539,963
-29%
Fundraising
$0
$0
-
Total Expenses
$52,473,810
$54,065,693
+3%