Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$40,111,954
Program Services
87%
Other
8%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,076,691
Salaries & Benefits
50%
Depreciation
16%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
8%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,128,666
$524,453
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,902,793
$35,077,472
+14%
Membership Dues
$0
$0
-
Investments
$1,000,242
$1,314,349
+31%
Other
-$1,145,519
$3,195,680
-379%
Total Revenues
$31,886,182
$40,111,954
+26%
Expenses
2023
2024
Change
Grants
$103,895
$155,272
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,547,866
$16,394,607
+21%
Fees to Service Providers
$3,351,228
$3,926,271
+17%
Advertising & Promotion
$116,245
$116,067
0%
Offices, Occupancy & IT
$4,180,462
$2,655,138
-36%
Interest
$1,070,331
$1,031,610
-4%
Depreciation
$4,320,644
$5,215,784
+21%
Other
$3,576,363
$3,581,942
+0%
Total Expenses
$30,267,034
$33,076,691
+9%
Net income
2023
2024
Change
Net income
+$1,619,148
+$7,035,263
+335%
Functional Expenses
Summary
2023
2024
Change
Program
$25,043,738
$26,719,203
+7%
Admin
$5,223,296
$6,357,488
+22%
Fundraising
$0
$0
-
Total Expenses
$30,267,034
$33,076,691
+9%