Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$39,641,533
Program Services
91%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,168,227
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,043,969
$36,225,595
+1%
Membership Dues
$0
$0
-
Investments
$262,635
$349,177
+33%
Other
$2,167,426
$3,066,761
+41%
Total Revenues
$38,474,030
$39,641,533
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,109,401
$29,066,196
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,869,186
$1,795,955
-4%
Interest
$0
$0
-
Depreciation
$642,571
$561,397
-13%
Other
$5,416,148
$5,744,679
+6%
Total Expenses
$36,037,306
$37,168,227
+3%
Net income
2023
2024
Change
Net income
+$2,436,724
+$2,473,306
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$33,191,322
$34,014,283
+2%
Admin
$2,420,330
$2,705,706
+12%
Fundraising
$425,654
$448,238
+5%
Total Expenses
$36,037,306
$37,168,227
+3%