Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$46,832,066
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,759,039
Salaries & Benefits
63%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$799
$1,167
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,174,051
$46,040,306
-4%
Membership Dues
$0
$0
-
Investments
$306,617
$448,015
+46%
Other
$522,149
$342,578
-34%
Total Revenues
$49,003,616
$46,832,066
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,516,749
$31,246,583
-7%
Fees to Service Providers
$5,235,584
$7,069,126
+35%
Advertising & Promotion
$74,813
$74,749
0%
Offices, Occupancy & IT
$3,641,125
$6,060,895
+66%
Interest
$0
$0
-
Depreciation
$1,460,101
$1,485,470
+2%
Other
$7,871,580
$3,822,216
-51%
Total Expenses
$51,799,952
$49,759,039
-4%
Net income
2023
2024
Change
Net income
-$2,796,336
-$2,926,973
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$46,250,849
$44,003,844
-5%
Admin
$5,549,103
$5,755,195
+4%
Fundraising
$0
$0
-
Total Expenses
$51,799,952
$49,759,039
-4%