Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$91,827,339
Program Services
81%
Government Grants
12%
Contributions
6%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$81,831,004
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$158,311
$5,218,720
+3196%
Government Grants
$0
$10,626,179
-
Fundraising Events
$0
$149,067
-
Program Services
$82,453,616
$74,121,549
-10%
Membership Dues
$0
$0
-
Investments
$245,289
$469,820
+92%
Other
$1,048,828
$1,242,004
+18%
Total Revenues
$83,906,044
$91,827,339
+9%
Expenses
2023
2024
Change
Grants
$1,853
$32,250
+1640%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,574,159
$67,384,122
-3%
Fees to Service Providers
$3,291,448
$3,821,504
+16%
Advertising & Promotion
$94,656
$147,311
+56%
Offices, Occupancy & IT
$784,237
$4,466,454
+470%
Interest
$71,180
$64,402
-10%
Depreciation
$183,325
$811,274
+343%
Other
$2,590,610
$5,103,687
+97%
Total Expenses
$76,591,468
$81,831,004
+7%
Net income
2023
2024
Change
Net income
+$7,314,576
+$9,996,335
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$64,006,384
$66,962,877
+5%
Admin
$12,585,084
$14,868,127
+18%
Fundraising
$0
$0
-
Total Expenses
$76,591,468
$81,831,004
+7%