Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$139,366,395
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,226,671
Salaries & Benefits
42%
Depreciation
15%
Fees to Service Providers
15%
Offices, Occupancy & IT
11%
Other
10%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,423,022
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$131,186,596
$134,506,448
+3%
Membership Dues
$0
$0
-
Investments
$3,494
$1,485,837
+42425%
Other
-$5,781,967
$3,374,110
-158%
Total Revenues
$128,831,145
$139,366,395
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,185,643
$60,461,644
-9%
Fees to Service Providers
$22,762,368
$20,939,591
-8%
Advertising & Promotion
$491,108
$418,294
-15%
Offices, Occupancy & IT
$15,695,754
$16,266,507
+4%
Interest
$8,038,561
$9,038,976
+12%
Depreciation
$21,126,655
$21,704,297
+3%
Other
$16,067,678
$14,397,362
-10%
Total Expenses
$150,367,767
$143,226,671
-5%
Net income
2023
2024
Change
Net income
-$21,536,622
-$3,860,276
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$132,220,040
$126,272,265
-4%
Admin
$18,147,727
$16,954,406
-7%
Fundraising
$0
$0
-
Total Expenses
$150,367,767
$143,226,671
-5%