Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$40,137,821
Program Services
99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,214,832
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$250,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,885,170
$39,725,675
-9%
Membership Dues
$0
$0
-
Investments
$13,487
$2,664
-80%
Other
$195,340
$159,482
-18%
Total Revenues
$44,093,997
$40,137,821
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,427,617
$30,754,645
+16%
Fees to Service Providers
$6,155,345
$1,139,460
-81%
Advertising & Promotion
$16,916
$1,576
-91%
Offices, Occupancy & IT
$3,367,288
$3,442,836
+2%
Interest
$113,282
$96,592
-15%
Depreciation
$609,353
$411,535
-32%
Other
$6,973,935
$6,368,188
-9%
Total Expenses
$43,663,736
$42,214,832
-3%
Net income
2023
2024
Change
Net income
+$430,261
-$2,077,011
-583%
Functional Expenses
Summary
2023
2024
Change
Program
$38,652,183
$37,361,667
-3%
Admin
$5,011,553
$4,853,165
-3%
Fundraising
$0
$0
-
Total Expenses
$43,663,736
$42,214,832
-3%