Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$213,922,733
Program Services
84%
Other
16%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,351,062
Salaries & Benefits
50%
Fees to Service Providers
38%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$188,148
-
Fundraising Events
$0
$0
-
Program Services
$169,480,379
$180,541,279
+7%
Membership Dues
$0
$0
-
Investments
$0
$37
-
Other
$32,195,180
$33,193,269
+3%
Total Revenues
$201,675,559
$213,922,733
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,994,888
$101,949,088
-3%
Fees to Service Providers
$72,494,142
$78,966,914
+9%
Advertising & Promotion
$129,693
$146,073
+13%
Offices, Occupancy & IT
$5,913,624
$7,064,106
+19%
Interest
$94,201
$253,892
+170%
Depreciation
$2,600,574
$2,211,865
-15%
Other
$14,471,973
$14,759,124
+2%
Total Expenses
$200,699,095
$205,351,062
+2%
Net income
2023
2024
Change
Net income
+$976,464
+$8,571,671
+778%
Functional Expenses
Summary
2023
2024
Change
Program
$182,866,807
$184,762,895
+1%
Admin
$17,832,288
$20,588,167
+15%
Fundraising
$0
$0
-
Total Expenses
$200,699,095
$205,351,062
+2%