Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$22,039,824
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,857,914
Salaries & Benefits
67%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,702,253
$21,840,888
+11%
Membership Dues
$0
$0
-
Investments
$3,281
$7,025
+114%
Other
$59,366
$191,911
+223%
Total Revenues
$19,764,900
$22,039,824
+12%
Expenses
2023
2024
Change
Grants
$235,451
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,272,661
$11,909,114
+16%
Fees to Service Providers
$2,490,769
$2,922,418
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,002,684
$1,075,873
+7%
Interest
$29
$59
+103%
Depreciation
$462,466
$476,762
+3%
Other
$1,874,083
$1,473,688
-21%
Total Expenses
$16,338,143
$17,857,914
+9%
Net income
2023
2024
Change
Net income
+$3,426,757
+$4,181,910
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$13,118,636
$14,073,605
+7%
Admin
$3,219,507
$3,784,309
+18%
Fundraising
$0
$0
-
Total Expenses
$16,338,143
$17,857,914
+9%