Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$165,220,119
Government Grants
93%
Program Services
5%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,320,891
Other
95%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,135
$85,284
-2%
Government Grants
$152,852,304
$153,607,057
+0%
Fundraising Events
$0
$0
-
Program Services
$8,272,171
$8,440,730
+2%
Membership Dues
$0
$0
-
Investments
$580,201
$639,307
+10%
Other
$1,089,807
$2,447,741
+125%
Total Revenues
$162,881,618
$165,220,119
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,072,283
$3,021,699
+46%
Fees to Service Providers
$1,326,534
$2,376,900
+79%
Advertising & Promotion
$128,687
$44,580
-65%
Offices, Occupancy & IT
$2,913,806
$2,910,430
0%
Interest
$0
$0
-
Depreciation
$989,233
$973,515
-2%
Other
$153,801,728
$160,993,767
+5%
Total Expenses
$161,232,271
$170,320,891
+6%
Net income
2023
2024
Change
Net income
+$1,649,347
-$5,100,772
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$159,646,954
$160,953,221
+1%
Admin
$1,585,317
$9,367,670
+491%
Fundraising
$0
$0
-
Total Expenses
$161,232,271
$170,320,891
+6%