Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$65,996,051
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,025,149
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$934,774
$200,000
-79%
Fundraising Events
$0
$0
-
Program Services
$55,973,288
$64,525,117
+15%
Membership Dues
$0
$0
-
Investments
$1,646
$1,526
-7%
Other
$1,680,489
$1,269,408
-24%
Total Revenues
$58,590,197
$65,996,051
+13%
Expenses
2023
2024
Change
Grants
$10,021
$2,300
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,677,666
$56,981,714
+12%
Fees to Service Providers
$6,937,044
$7,422,656
+7%
Advertising & Promotion
$182,245
$176,025
-3%
Offices, Occupancy & IT
$5,492,737
$8,641,034
+57%
Interest
$0
$0
-
Depreciation
$453,445
$725,956
+60%
Other
$4,364,257
$6,075,464
+39%
Total Expenses
$68,117,415
$80,025,149
+17%
Net income
2023
2024
Change
Net income
-$9,527,218
-$14,029,098
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$63,567,130
$74,929,676
+18%
Admin
$4,550,285
$5,095,473
+12%
Fundraising
$0
$0
-
Total Expenses
$68,117,415
$80,025,149
+17%