Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$184,820,338
Program Services
83%
Investments
10%
Contributions
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$196,759,552
Salaries & Benefits
53%
Fees to Service Providers
18%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,079,143
$6,959,937
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,753,835
$153,214,891
+1%
Membership Dues
$0
$0
-
Investments
$10,294,713
$18,628,862
+81%
Other
-$5,440,215
$6,016,648
-211%
Total Revenues
$163,687,476
$184,820,338
+13%
Expenses
2023
2024
Change
Grants
$1,582,613
$1,919,597
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,795,613
$103,982,695
+15%
Fees to Service Providers
$27,155,832
$35,693,515
+31%
Advertising & Promotion
$180,646
$117,734
-35%
Offices, Occupancy & IT
$15,415,107
$15,768,556
+2%
Interest
$0
$0
-
Depreciation
$4,303,180
$4,272,573
-1%
Other
$33,007,785
$35,004,882
+6%
Total Expenses
$172,440,776
$196,759,552
+14%
Net income
2023
2024
Change
Net income
-$8,753,300
-$11,939,214
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$127,785,120
$143,634,453
+12%
Admin
$44,655,656
$53,125,099
+19%
Fundraising
$0
$0
-
Total Expenses
$172,440,776
$196,759,552
+14%