Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$46,571,361
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,896,741
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,853,814
$46,169,465
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,452
$401,896
+1265%
Total Revenues
$40,883,266
$46,571,361
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,681,910
$28,373,706
-8%
Fees to Service Providers
$1,464,540
$1,358,147
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,982,074
$2,923,906
-2%
Interest
$5,548
$8,264
+49%
Depreciation
$618,306
$593,094
-4%
Other
$8,726,700
$8,639,624
-1%
Total Expenses
$44,479,078
$41,896,741
-6%
Net income
2023
2024
Change
Net income
-$3,595,812
+$4,674,620
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$39,960,305
$37,165,701
-7%
Admin
$4,518,773
$4,731,040
+5%
Fundraising
$0
$0
-
Total Expenses
$44,479,078
$41,896,741
-6%