Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$101,579,850
Program Services
55%
Other
37%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,717,655
Other
80%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,905,314
$4,694,674
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,825,753
$55,816,001
+12%
Membership Dues
$0
$0
-
Investments
$1,312,365
$3,023,961
+130%
Other
$108,561,810
$38,045,214
-65%
Total Revenues
$164,605,242
$101,579,850
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,163,193
$10,999,632
-1%
Fees to Service Providers
$890,975
$549,400
-38%
Advertising & Promotion
$63,837
$36,353
-43%
Offices, Occupancy & IT
$4,373,303
$4,131,438
-6%
Interest
$0
$0
-
Depreciation
$3,071,961
$3,244,767
+6%
Other
$140,995,482
$74,756,065
-47%
Total Expenses
$160,558,751
$93,717,655
-42%
Net income
2023
2024
Change
Net income
+$4,046,491
+$7,862,195
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$152,537,972
$87,102,884
-43%
Admin
$7,295,731
$5,993,532
-18%
Fundraising
$725,048
$621,239
-14%
Total Expenses
$160,558,751
$93,717,655
-42%