Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$98,785,411
Program Services
99%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$99,762,642
Fees to Service Providers
68%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,104,908
$76,359
-93%
Government Grants
$140,637
$347,000
+147%
Fundraising Events
$0
$0
-
Program Services
$95,049,111
$97,320,386
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$474,214
$1,041,666
+120%
Total Revenues
$96,768,870
$98,785,411
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,888,974
$68,176,741
+20%
Advertising & Promotion
$375,302
$7,057
-98%
Offices, Occupancy & IT
$18,586,911
$10,739,739
-42%
Interest
$849,052
$1,078,660
+27%
Depreciation
$6,398,153
$7,249,251
+13%
Other
$10,899,839
$12,511,194
+15%
Total Expenses
$93,998,231
$99,762,642
+6%
Net income
2023
2024
Change
Net income
+$2,770,639
-$977,231
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$71,914,617
$74,782,463
+4%
Admin
$22,083,614
$24,980,179
+13%
Fundraising
$0
$0
-
Total Expenses
$93,998,231
$99,762,642
+6%