Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$150,932,892
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$149,328,543
Salaries & Benefits
46%
Fees to Service Providers
26%
Offices, Occupancy & IT
24%
Other
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,366,935
$150,892,910
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,000
$39,982
+150%
Total Revenues
$135,382,935
$150,932,892
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,303,630
$68,760,662
+7%
Fees to Service Providers
$31,945,117
$38,225,325
+20%
Advertising & Promotion
$2,020,346
$1,820,916
-10%
Offices, Occupancy & IT
$32,147,721
$36,054,917
+12%
Interest
$5,343
$4,634
-13%
Depreciation
$0
$0
-
Other
$4,444,675
$4,462,089
+0%
Total Expenses
$134,866,832
$149,328,543
+11%
Net income
2023
2024
Change
Net income
+$516,103
+$1,604,349
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$39,348,206
$41,053,880
+4%
Admin
$95,518,626
$108,274,663
+13%
Fundraising
$0
$0
-
Total Expenses
$134,866,832
$149,328,543
+11%