Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$125,933,113
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$124,968,944
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
5%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,078,340
$2,245,299
+108%
Government Grants
$0
$0
-
Fundraising Events
$213,673
$271,043
+27%
Program Services
$111,088,930
$121,920,147
+10%
Membership Dues
$0
$0
-
Investments
$183,410
$986,041
+438%
Other
-$642,545
$510,583
-179%
Total Revenues
$111,921,808
$125,933,113
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,378,807
$96,706,505
+15%
Fees to Service Providers
$7,887,544
$8,165,086
+4%
Advertising & Promotion
$0
$445,650
-
Offices, Occupancy & IT
$10,454,547
$10,971,466
+5%
Interest
$1,064,813
$1,155,694
+9%
Depreciation
$1,371,903
$1,314,698
-4%
Other
$5,779,777
$6,209,845
+7%
Total Expenses
$110,937,391
$124,968,944
+13%
Net income
2023
2024
Change
Net income
+$984,417
+$964,169
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$101,825,174
$114,142,103
+12%
Admin
$8,746,218
$10,484,067
+20%
Fundraising
$365,999
$342,774
-6%
Total Expenses
$110,937,391
$124,968,944
+13%