Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$96,789,192
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,035,637
Other
67%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
<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
$97,857,646
$96,112,575
-2%
Membership Dues
$0
$0
-
Investments
$399,232
$676,617
+69%
Other
$0
$0
-
Total Revenues
$98,256,878
$96,789,192
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,324,582
$26,389,805
+8%
Fees to Service Providers
$575,823
$7,833
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,018,097
$3,726,926
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,660,980
$60,911,073
-14%
Total Expenses
$99,579,482
$91,035,637
-9%
Net income
2023
2024
Change
Net income
-$1,322,604
+$5,753,555
-535%
Functional Expenses
Summary
2023
2024
Change
Program
$98,823,270
$90,290,677
-9%
Admin
$756,212
$744,960
-1%
Fundraising
$0
$0
-
Total Expenses
$99,579,482
$91,035,637
-9%