Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$39,834,219
Program Services
96%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,022,898
Other
52%
Salaries & Benefits
43%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,873
$0
-100%
Government Grants
$1,712,871
$438,781
-74%
Fundraising Events
$0
$0
-
Program Services
$35,442,579
$38,355,767
+8%
Membership Dues
$0
$0
-
Investments
$177,802
$338,069
+90%
Other
$603,334
$701,602
+16%
Total Revenues
$38,050,459
$39,834,219
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,995,759
$15,949,200
+6%
Fees to Service Providers
$104,666
$81,222
-22%
Advertising & Promotion
$109,505
$60,413
-45%
Offices, Occupancy & IT
$563,204
$566,910
+1%
Interest
$7,989
$19,313
+142%
Depreciation
$1,298,141
$1,275,647
-2%
Other
$16,419,852
$19,070,193
+16%
Total Expenses
$33,499,116
$37,022,898
+11%
Net income
2023
2024
Change
Net income
+$4,551,343
+$2,811,321
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$27,367,473
$30,546,897
+12%
Admin
$6,131,643
$6,476,001
+6%
Fundraising
$0
$0
-
Total Expenses
$33,499,116
$37,022,898
+11%