Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$41,170,891
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,583,138
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,924,813
$40,955,847
+11%
Membership Dues
$0
$0
-
Investments
$24,544
$52,897
+116%
Other
$91,988
$162,147
+76%
Total Revenues
$37,041,345
$41,170,891
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,897,215
$17,900,946
+13%
Fees to Service Providers
$3,041,230
$1,885,449
-38%
Advertising & Promotion
$9,267
$5,862
-37%
Offices, Occupancy & IT
$1,631,317
$1,783,624
+9%
Interest
$171,179
$157,433
-8%
Depreciation
$899,269
$930,493
+3%
Other
$7,069,537
$7,919,331
+12%
Total Expenses
$28,719,014
$30,583,138
+6%
Net income
2023
2024
Change
Net income
+$8,322,331
+$10,587,753
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$25,580,190
$25,284,478
-1%
Admin
$3,138,824
$5,298,660
+69%
Fundraising
$0
$0
-
Total Expenses
$28,719,014
$30,583,138
+6%