Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$29,337,493
Program Services
90%
Other
7%
Contributions
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,717,766
Salaries & Benefits
77%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$642,501
$623,549
-3%
Government Grants
$174,003
$40,022
-77%
Fundraising Events
$0
$0
-
Program Services
$24,907,427
$26,436,083
+6%
Membership Dues
$0
$0
-
Investments
$113,309
$199,612
+76%
Other
$1,491,325
$2,038,227
+37%
Total Revenues
$27,328,565
$29,337,493
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,933,675
$21,342,533
+7%
Fees to Service Providers
$1,668,373
$1,833,907
+10%
Advertising & Promotion
$45,754
$46,340
+1%
Offices, Occupancy & IT
$1,540,876
$1,598,129
+4%
Interest
$92,768
$115,288
+24%
Depreciation
$843,027
$924,222
+10%
Other
$1,935,504
$1,857,347
-4%
Total Expenses
$26,059,977
$27,717,766
+6%
Net income
2023
2024
Change
Net income
+$1,268,588
+$1,619,727
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$22,729,611
$24,226,368
+7%
Admin
$3,234,122
$3,388,827
+5%
Fundraising
$96,244
$102,571
+7%
Total Expenses
$26,059,977
$27,717,766
+6%