Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$174,672,056
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$175,683,533
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$254,631
$512,983
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$152,854,578
$172,008,790
+13%
Membership Dues
$0
$0
-
Investments
$445,040
$840,547
+89%
Other
$776,246
$1,309,736
+69%
Total Revenues
$154,330,495
$174,672,056
+13%
Expenses
2023
2024
Change
Grants
$3,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,665,339
$145,612,202
+15%
Fees to Service Providers
$5,808,912
$5,906,427
+2%
Advertising & Promotion
$717,834
$311,337
-57%
Offices, Occupancy & IT
$8,955,815
$8,194,544
-9%
Interest
$354,168
$680,590
+92%
Depreciation
$1,017,240
$1,112,861
+9%
Other
$11,666,940
$13,865,572
+19%
Total Expenses
$155,189,448
$175,683,533
+13%
Net income
2023
2024
Change
Net income
-$858,953
-$1,011,477
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$126,909,612
$144,584,698
+14%
Admin
$28,279,836
$31,098,835
+10%
Fundraising
$0
$0
-
Total Expenses
$155,189,448
$175,683,533
+13%