Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$78,298,128
Program Services
91%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,169,244
Other
82%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$487,374
$5,637,172
+1057%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,221,169
$71,407,046
+17%
Membership Dues
$0
$0
-
Investments
$369,600
$753,981
+104%
Other
$41,340
$499,929
+1109%
Total Revenues
$62,119,483
$78,298,128
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,420,278
$5,910,658
+9%
Fees to Service Providers
$729,197
$1,042,710
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,063,311
$2,714,620
+32%
Interest
$46,620
$46,851
+0%
Depreciation
$2,034,051
$2,437,216
+20%
Other
$50,252,847
$55,017,189
+9%
Total Expenses
$60,546,304
$67,169,244
+11%
Net income
2023
2024
Change
Net income
+$1,573,179
+$11,128,884
+607%
Functional Expenses
Summary
2023
2024
Change
Program
$50,437,055
$54,791,967
+9%
Admin
$10,109,249
$12,377,277
+22%
Fundraising
$0
$0
-
Total Expenses
$60,546,304
$67,169,244
+11%