Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$43,357,852
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,267,693
Other
57%
Salaries & Benefits
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,203,174
$41,413,636
+52%
Membership Dues
$0
$0
-
Investments
$864,325
$1,944,216
+125%
Other
$0
$0
-
Total Revenues
$28,067,499
$43,357,852
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,629,805
$11,260,449
+17%
Fees to Service Providers
$2,245,473
$3,909,178
+74%
Advertising & Promotion
$17,436
$5,603
-68%
Offices, Occupancy & IT
$1,480,160
$2,479,825
+68%
Interest
$0
$0
-
Depreciation
$1,125,634
$0
-100%
Other
$10,718,293
$23,612,638
+120%
Total Expenses
$25,216,801
$41,267,693
+64%
Net income
2023
2024
Change
Net income
+$2,850,698
+$2,090,159
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$23,620,032
$39,642,608
+68%
Admin
$1,596,769
$1,625,085
+2%
Fundraising
$0
$0
-
Total Expenses
$25,216,801
$41,267,693
+64%