Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$73,671,692
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,549,439
Salaries & Benefits
55%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,864
$34,921
-33%
Government Grants
$1,618,119
$404,005
-75%
Fundraising Events
$0
$0
-
Program Services
$64,666,143
$71,977,209
+11%
Membership Dues
$0
$0
-
Investments
$29,467
$11,490
-61%
Other
$2,903,052
$1,244,067
-57%
Total Revenues
$69,268,645
$73,671,692
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,566,607
$36,133,163
-1%
Fees to Service Providers
$9,109,462
$11,358,455
+25%
Advertising & Promotion
$84,891
$34,173
-60%
Offices, Occupancy & IT
$4,597,421
$6,864,112
+49%
Interest
$411,037
$52,667
-87%
Depreciation
$1,443,828
$1,435,456
-1%
Other
$8,843,179
$9,671,413
+9%
Total Expenses
$61,056,425
$65,549,439
+7%
Net income
2023
2024
Change
Net income
+$8,212,220
+$8,122,253
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$55,635,770
$59,602,574
+7%
Admin
$5,420,655
$5,946,865
+10%
Fundraising
$0
$0
-
Total Expenses
$61,056,425
$65,549,439
+7%