Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$177,002,272
Program Services
92%
Investments
4%
Other
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,384,206
Salaries & Benefits
42%
Other
35%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$355,043
$4,105
-99%
Fundraising Events
$0
$0
-
Program Services
$164,129,485
$163,539,020
0%
Membership Dues
$0
$0
-
Investments
$7,177,819
$7,439,467
+4%
Other
$3,791,556
$6,019,680
+59%
Total Revenues
$175,453,903
$177,002,272
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,575,721
$61,659,926
+0%
Fees to Service Providers
$29,127,057
$23,995,485
-18%
Advertising & Promotion
$630,605
$64,691
-90%
Offices, Occupancy & IT
$21,680,809
$3,881,718
-82%
Interest
$382,961
$363,482
-5%
Depreciation
$10,709,661
$5,170,314
-52%
Other
$37,567,348
$50,248,590
+34%
Total Expenses
$161,674,162
$145,384,206
-10%
Net income
2023
2024
Change
Net income
+$13,779,741
+$31,618,066
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$137,674,974
$117,043,795
-15%
Admin
$23,999,188
$28,340,411
+18%
Fundraising
$0
$0
-
Total Expenses
$161,674,162
$145,384,206
-10%