Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$106,659,613
Program Services
89%
Other
7%
Government Grants
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,203,865
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$289,683
$322,128
+11%
Government Grants
$2,380,057
$3,171,294
+33%
Fundraising Events
$0
$0
-
Program Services
$80,987,861
$94,841,996
+17%
Membership Dues
$0
$0
-
Investments
$638,606
$620,231
-3%
Other
$5,166,416
$7,703,964
+49%
Total Revenues
$89,462,623
$106,659,613
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,839,864
$71,116,944
+15%
Fees to Service Providers
$12,388,187
$10,748,319
-13%
Advertising & Promotion
$178,332
$130,575
-27%
Offices, Occupancy & IT
$5,758,311
$5,980,400
+4%
Interest
$1,202,604
$1,022,420
-15%
Depreciation
$8,355,686
$8,182,735
-2%
Other
$13,362,323
$16,022,472
+20%
Total Expenses
$103,085,307
$113,203,865
+10%
Net income
2023
2024
Change
Net income
-$13,622,684
-$6,544,252
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$89,858,551
$99,886,885
+11%
Admin
$13,226,756
$13,316,980
+1%
Fundraising
$0
$0
-
Total Expenses
$103,085,307
$113,203,865
+10%