Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$106,526,379
Program Services
94%
Government Grants
3%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,443,539
Salaries & Benefits
71%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$127,400
$9,268
-93%
Government Grants
$2,991,269
$3,593,592
+20%
Fundraising Events
$0
$0
-
Program Services
$96,174,101
$100,512,388
+5%
Membership Dues
$0
$0
-
Investments
$1,494,260
$1,812,777
+21%
Other
$949,940
$598,354
-37%
Total Revenues
$101,736,970
$106,526,379
+5%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,105,106
$69,879,392
+6%
Fees to Service Providers
$15,307,495
$15,961,725
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,958,346
$2,963,353
+0%
Interest
$176,681
$199,536
+13%
Depreciation
$1,260,212
$1,661,799
+32%
Other
$7,202,334
$7,777,734
+8%
Total Expenses
$93,011,674
$98,443,539
+6%
Net income
2023
2024
Change
Net income
+$8,725,296
+$8,082,840
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$82,295,394
$86,990,690
+6%
Admin
$10,716,280
$11,452,849
+7%
Fundraising
$0
$0
-
Total Expenses
$93,011,674
$98,443,539
+6%