Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$48,142,935
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,322,793
Fees to Service Providers
40%
Offices, Occupancy & IT
31%
Depreciation
16%
Other
9%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,676,739
$48,142,935
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$41,676,739
$48,142,935
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,064,298
$17,721,756
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,618,652
$13,574,347
+105%
Interest
$1,215,647
$1,719,650
+41%
Depreciation
$2,291,654
$7,138,297
+211%
Other
$10,948,364
$4,168,743
-62%
Total Expenses
$44,138,615
$44,322,793
+0%
Net income
2023
2024
Change
Net income
-$2,461,876
+$3,820,142
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$42,847,697
$43,096,984
+1%
Admin
$1,290,918
$1,225,809
-5%
Fundraising
$0
$0
-
Total Expenses
$44,138,615
$44,322,793
+0%