Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$65,217,525
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,352,908
Salaries & Benefits
55%
Fees to Service Providers
40%
Other
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,103,574
$65,097,005
+7%
Membership Dues
$0
$0
-
Investments
$7,397
$45,333
+513%
Other
$158,513
$75,187
-53%
Total Revenues
$61,269,484
$65,217,525
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,422,493
$38,050,428
+7%
Fees to Service Providers
$26,164,761
$27,469,886
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476,878
$724,530
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,721,531
$3,108,064
+14%
Total Expenses
$64,785,663
$69,352,908
+7%
Net income
2023
2024
Change
Net income
-$3,516,179
-$4,135,383
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$64,785,663
$69,352,908
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,785,663
$69,352,908
+7%