Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$49,968,935
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$49,968,935
Other
53%
Offices, Occupancy & IT
31%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,549,239
$49,968,935
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$48,549,239
$49,968,935
+3%
Expenses
2023
2024
Change
Grants
$34,214
$16,168
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,067,470
$4,155,317
-32%
Advertising & Promotion
$434,312
$514,264
+18%
Offices, Occupancy & IT
$12,975,225
$15,446,804
+19%
Interest
$0
$0
-
Depreciation
$2,387,300
$3,121,254
+31%
Other
$26,650,718
$26,715,128
+0%
Total Expenses
$48,549,239
$49,968,935
+3%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$34,074,018
$35,730,195
+5%
Admin
$14,475,221
$14,238,740
-2%
Fundraising
$0
$0
-
Total Expenses
$48,549,239
$49,968,935
+3%