Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$71,445,722
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,616,790
Salaries & Benefits
48%
Fees to Service Providers
33%
Offices, Occupancy & IT
9%
Other
7%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,597
$227,902
+523%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,124,047
$70,950,329
+12%
Membership Dues
$0
$0
-
Investments
$214,152
$256,311
+20%
Other
$0
$11,180
-
Total Revenues
$63,374,796
$71,445,722
+13%
Expenses
2023
2024
Change
Grants
$975,062
$1,915,497
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,235,096
$32,152,383
+10%
Fees to Service Providers
$21,232,432
$22,312,479
+5%
Advertising & Promotion
$55,535
$36,349
-35%
Offices, Occupancy & IT
$4,626,481
$6,141,421
+33%
Interest
$0
$0
-
Depreciation
$250,287
$285,504
+14%
Other
$5,753,926
$4,773,157
-17%
Total Expenses
$62,128,819
$67,616,790
+9%
Net income
2023
2024
Change
Net income
+$1,245,977
+$3,828,932
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$47,989,079
$53,557,807
+12%
Admin
$14,139,740
$14,058,983
-1%
Fundraising
$0
$0
-
Total Expenses
$62,128,819
$67,616,790
+9%