Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$39,136,392
Program Services
76%
Other
17%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,578,809
Salaries & Benefits
73%
Other
16%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,025,852
$2,316,413
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,896,304
$29,559,337
+10%
Membership Dues
$0
$0
-
Investments
$511,242
$590,444
+15%
Other
$6,204,922
$6,670,198
+7%
Total Revenues
$38,638,320
$39,136,392
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,005,345
$29,634,485
+10%
Fees to Service Providers
$2,253,226
$1,478,151
-34%
Advertising & Promotion
$36,125
$52,319
+45%
Offices, Occupancy & IT
$523,839
$677,243
+29%
Interest
$60,896
$8,187
-87%
Depreciation
$1,739,078
$2,215,187
+27%
Other
$5,996,637
$6,513,237
+9%
Total Expenses
$37,615,146
$40,578,809
+8%
Net income
2023
2024
Change
Net income
+$1,023,174
-$1,442,417
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$31,109,234
$31,866,632
+2%
Admin
$6,505,912
$8,712,177
+34%
Fundraising
$0
$0
-
Total Expenses
$37,615,146
$40,578,809
+8%