Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$48,894,797
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,041,067
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
20%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,000
$181,746
-27%
Government Grants
$335,330
$47,752
-86%
Fundraising Events
$0
$0
-
Program Services
$37,872,084
$46,909,108
+24%
Membership Dues
$0
$0
-
Investments
$399,008
$860,554
+116%
Other
$915,667
$895,637
-2%
Total Revenues
$39,772,089
$48,894,797
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,933,981
$24,464,583
+29%
Fees to Service Providers
$6,719,303
$9,290,062
+38%
Advertising & Promotion
$109,643
$291,685
+166%
Offices, Occupancy & IT
$1,033,030
$784,422
-24%
Interest
$0
$0
-
Depreciation
$1,780,920
$1,794,432
+1%
Other
$9,038,568
$10,415,883
+15%
Total Expenses
$37,615,445
$47,041,067
+25%
Net income
2023
2024
Change
Net income
+$2,156,644
+$1,853,730
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$21,444,565
$26,818,112
+25%
Admin
$16,170,880
$20,222,955
+25%
Fundraising
$0
$0
-
Total Expenses
$37,615,445
$47,041,067
+25%