Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$204,998,937
Program Services
70%
Government Grants
27%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$195,838,146
Salaries & Benefits
80%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,694,075
$4,208,304
-10%
Government Grants
$61,452,459
$54,794,349
-11%
Fundraising Events
$0
$0
-
Program Services
$116,644,985
$144,014,229
+23%
Membership Dues
$0
$0
-
Investments
$405,019
$1,572,731
+288%
Other
$126,000
$409,324
+225%
Total Revenues
$183,322,538
$204,998,937
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,774,551
$157,038,163
+17%
Fees to Service Providers
$2,474,972
$10,757,162
+335%
Advertising & Promotion
$118,491
$175,771
+48%
Offices, Occupancy & IT
$17,037,772
$12,441,029
-27%
Interest
$303,717
$0
-100%
Depreciation
$1,697,794
$2,381,069
+40%
Other
$11,019,993
$13,044,952
+18%
Total Expenses
$166,427,290
$195,838,146
+18%
Net income
2023
2024
Change
Net income
+$16,895,248
+$9,160,791
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$143,255,920
$165,167,501
+15%
Admin
$23,171,370
$30,670,645
+32%
Fundraising
$0
$0
-
Total Expenses
$166,427,290
$195,838,146
+18%