Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$92,819,947
Program Services
95%
Other
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$114,561,918
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$76,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$71,712,600
$88,470,608
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,250,575
$4,349,339
+34%
Total Revenues
$75,039,175
$92,819,947
+24%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,429,140
$88,083,490
+22%
Fees to Service Providers
$5,528,347
$5,226,817
-5%
Advertising & Promotion
$125,568
$120,947
-4%
Offices, Occupancy & IT
$7,644,333
$7,574,831
-1%
Interest
$0
$109
-
Depreciation
$1,049,951
$979,702
-7%
Other
$7,829,822
$12,574,522
+61%
Total Expenses
$94,607,161
$114,561,918
+21%
Net income
2023
2024
Change
Net income
-$19,567,986
-$21,741,971
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$87,325,297
$107,182,343
+23%
Admin
$7,281,864
$7,379,575
+1%
Fundraising
$0
$0
-
Total Expenses
$94,607,161
$114,561,918
+21%