Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,286,360
Government Grants
95%
Contributions
2%
Program Services
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,687,849
Other
88%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,573,511
$3,542,034
-23%
Government Grants
$138,950,086
$174,163,803
+25%
Fundraising Events
$0
$0
-
Program Services
$2,344,434
$2,461,357
+5%
Membership Dues
$0
$0
-
Investments
$558,691
$968,547
+73%
Other
$1,924,679
$2,150,619
+12%
Total Revenues
$148,351,401
$183,286,360
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,271,541
$18,660,895
+8%
Fees to Service Providers
$444,358
$1,151,957
+159%
Advertising & Promotion
$51,472
$138,639
+169%
Offices, Occupancy & IT
$2,071,068
$2,081,435
+1%
Interest
$0
$0
-
Depreciation
$292,241
$430,447
+47%
Other
$124,806,192
$158,224,476
+27%
Total Expenses
$144,936,872
$180,687,849
+25%
Net income
2023
2024
Change
Net income
+$3,414,529
+$2,598,511
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$142,249,809
$177,636,100
+25%
Admin
$2,687,063
$3,051,749
+14%
Fundraising
$0
$0
-
Total Expenses
$144,936,872
$180,687,849
+25%