Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$20,884,474
Program Services
88%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,692,089
Salaries & Benefits
59%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,887,274
$18,333,053
-16%
Membership Dues
$0
$0
-
Investments
$36,101
$163,170
+352%
Other
-$3,994,762
$2,388,251
-160%
Total Revenues
$17,928,613
$20,884,474
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,007,137
$16,890,607
-23%
Fees to Service Providers
$4,892,869
$5,860,970
+20%
Advertising & Promotion
$172,375
$88,731
-49%
Offices, Occupancy & IT
$2,890,390
$2,621,510
-9%
Interest
$580,068
$317,180
-45%
Depreciation
$1,041,080
$900,108
-14%
Other
$2,453,441
$2,012,983
-18%
Total Expenses
$34,037,360
$28,692,089
-16%
Net income
2023
2024
Change
Net income
-$16,108,747
-$7,807,615
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$15,299,321
$9,059,610
-41%
Admin
$18,221,560
$19,149,070
+5%
Fundraising
$516,479
$483,409
-6%
Total Expenses
$34,037,360
$28,692,089
-16%