Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$74,804,981
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$117,488,486
Salaries & Benefits
49%
Other
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,762,988
-
Fundraising Events
$0
$0
-
Program Services
$72,972,168
$72,300,124
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$453,417
$741,869
+64%
Total Revenues
$73,425,585
$74,804,981
+2%
Expenses
2023
2024
Change
Grants
$32,890
$795
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,323,459
$57,291,860
-3%
Fees to Service Providers
$6,746,385
$5,957,344
-12%
Advertising & Promotion
$22,682
$26,263
+16%
Offices, Occupancy & IT
$6,718,905
$5,526,992
-18%
Interest
$0
$0
-
Depreciation
$1,290,691
$1,009,206
-22%
Other
$60,844,270
$47,676,026
-22%
Total Expenses
$134,979,282
$117,488,486
-13%
Net income
2023
2024
Change
Net income
-$61,553,697
-$42,683,505
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$69,922,433
$64,393,755
-8%
Admin
$65,056,849
$53,094,731
-18%
Fundraising
$0
$0
-
Total Expenses
$134,979,282
$117,488,486
-13%