Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$51,061,267
Program Services
78%
Investments
14%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,855,260
Salaries & Benefits
67%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
5%
Advertising & Promotion
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,347,891
$39,788,519
-4%
Membership Dues
$0
$0
-
Investments
$5,402,173
$7,396,093
+37%
Other
$29,879,883
$3,876,655
-87%
Total Revenues
$76,679,947
$51,061,267
-33%
Expenses
2023
2024
Change
Grants
$432,920
$224,491
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,440,365
$24,683,213
-3%
Fees to Service Providers
$5,205,685
$5,151,637
-1%
Advertising & Promotion
$1,166,639
$1,309,822
+12%
Offices, Occupancy & IT
$1,633,958
$1,990,243
+22%
Interest
$1,121
$39
-97%
Depreciation
$1,665,680
$1,674,379
+1%
Other
$5,129,015
$1,821,436
-64%
Total Expenses
$40,675,383
$36,855,260
-9%
Net income
2023
2024
Change
Net income
+$36,004,564
+$14,206,007
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$10,572,803
$12,691,778
+20%
Admin
$30,102,580
$24,163,482
-20%
Fundraising
$0
$0
-
Total Expenses
$40,675,383
$36,855,260
-9%