Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$31,213,423
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,084,618
Offices, Occupancy & IT
64%
Fees to Service Providers
16%
Interest
7%
Depreciation
7%
Other
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,625,645
$31,213,423
+13%
Membership Dues
$0
$0
-
Investments
$14,234
$0
-100%
Other
$0
$0
-
Total Revenues
$27,639,879
$31,213,423
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,120,619
$4,887,728
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,206,230
$19,358,390
+13%
Interest
$2,062,897
$2,090,964
+1%
Depreciation
$1,635,539
$1,960,179
+20%
Other
$1,439,710
$1,787,357
+24%
Total Expenses
$26,464,995
$30,084,618
+14%
Net income
2023
2024
Change
Net income
+$1,174,884
+$1,128,805
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$21,913,016
$24,910,063
+14%
Admin
$4,551,979
$5,174,555
+14%
Fundraising
$0
$0
-
Total Expenses
$26,464,995
$30,084,618
+14%