Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$138,140,220
Program Services
97%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$130,312,391
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,094,584
$163,179
-85%
Government Grants
$439,576
$300,197
-32%
Fundraising Events
$0
$0
-
Program Services
$126,741,457
$133,828,630
+6%
Membership Dues
$0
$0
-
Investments
$366,986
$348,572
-5%
Other
$6,600,626
$3,499,642
-47%
Total Revenues
$135,243,229
$138,140,220
+2%
Expenses
2023
2024
Change
Grants
$20,948
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,952,413
$68,424,667
+5%
Fees to Service Providers
$26,093,357
$18,425,830
-29%
Advertising & Promotion
$256,982
$252,346
-2%
Offices, Occupancy & IT
$9,053,238
$8,833,424
-2%
Interest
$630,729
$669,933
+6%
Depreciation
$4,700,459
$4,752,532
+1%
Other
$29,465,132
$28,953,659
-2%
Total Expenses
$135,173,258
$130,312,391
-4%
Net income
2023
2024
Change
Net income
+$69,971
+$7,827,829
+11087%
Functional Expenses
Summary
2023
2024
Change
Program
$98,900,940
$93,879,179
-5%
Admin
$36,272,318
$36,433,212
+0%
Fundraising
$0
$0
-
Total Expenses
$135,173,258
$130,312,391
-4%