Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$117,624,042
Program Services
94%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$118,836,094
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$855,385
$4,259,518
+398%
Government Grants
$199,621
$174,598
-13%
Fundraising Events
$0
$88,655
-
Program Services
$106,439,193
$110,241,385
+4%
Membership Dues
$0
$0
-
Investments
$232,982
$317,329
+36%
Other
$3,850,589
$2,542,557
-34%
Total Revenues
$111,577,770
$117,624,042
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,717,988
$87,607,415
+495%
Fees to Service Providers
$5,944,586
$6,084,300
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,579,180
$13,891,970
+2%
Interest
$0
$0
-
Depreciation
$1,840,468
$1,921,207
+4%
Other
$73,064,415
$9,331,202
-87%
Total Expenses
$109,146,637
$118,836,094
+9%
Net income
2023
2024
Change
Net income
+$2,431,133
-$1,212,052
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$96,461,426
$105,845,493
+10%
Admin
$12,621,695
$12,863,333
+2%
Fundraising
$63,516
$127,268
+100%
Total Expenses
$109,146,637
$118,836,094
+9%