Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$97,195,977
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$106,497,364
Salaries & Benefits
45%
Fees to Service Providers
23%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$335,449
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$84,931,889
$94,652,058
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,446,475
$2,543,919
-61%
Total Revenues
$91,713,813
$97,195,977
+6%
Expenses
2023
2024
Change
Grants
$0
$51,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,188,049
$48,113,628
-4%
Fees to Service Providers
$24,825,552
$24,440,958
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,513,046
$9,949,676
+17%
Interest
$0
$0
-
Depreciation
$3,563,381
$2,539,488
-29%
Other
$18,219,084
$21,402,114
+17%
Total Expenses
$105,309,112
$106,497,364
+1%
Net income
2023
2024
Change
Net income
-$13,595,299
-$9,301,387
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$90,900,277
$91,837,723
+1%
Admin
$14,408,835
$14,659,641
+2%
Fundraising
$0
$0
-
Total Expenses
$105,309,112
$106,497,364
+1%