Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$25,392,572
Program Services
95%
Other
2%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,518,558
Salaries & Benefits
42%
Depreciation
18%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$493,392
$418,707
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,640,854
$24,066,937
+6%
Membership Dues
$0
$0
-
Investments
$667,170
$412,760
-38%
Other
$519,557
$494,168
-5%
Total Revenues
$24,320,973
$25,392,572
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,037,741
$10,249,057
+13%
Fees to Service Providers
$2,813,120
$2,178,155
-23%
Advertising & Promotion
$189,151
$194,488
+3%
Offices, Occupancy & IT
$2,223,867
$2,253,996
+1%
Interest
$1,785,269
$1,357,383
-24%
Depreciation
$4,017,315
$4,371,490
+9%
Other
$3,861,057
$3,913,989
+1%
Total Expenses
$23,927,520
$24,518,558
+2%
Net income
2023
2024
Change
Net income
+$393,453
+$874,014
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$17,494,841
$17,815,815
+2%
Admin
$6,300,954
$6,572,530
+4%
Fundraising
$131,725
$130,213
-1%
Total Expenses
$23,927,520
$24,518,558
+2%