Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$135,233,119
Program Services
87%
Government Grants
12%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$135,229,462
Other
91%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$876,422
$1,790,891
+104%
Government Grants
$20,937,504
$16,180,358
-23%
Fundraising Events
$0
$0
-
Program Services
$78,949,365
$117,259,914
+49%
Membership Dues
$0
$0
-
Investments
$83
$132
+59%
Other
$0
$1,824
-
Total Revenues
$100,763,374
$135,233,119
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,906,205
$10,401,158
+5%
Fees to Service Providers
$48,100
$64,786
+35%
Advertising & Promotion
$71,739
$59,992
-16%
Offices, Occupancy & IT
$659,849
$965,835
+46%
Interest
$4,181
$0
-100%
Depreciation
$41,832
$41,832
+0%
Other
$90,033,002
$123,695,859
+37%
Total Expenses
$100,764,908
$135,229,462
+34%
Net income
2023
2024
Change
Net income
-$1,534
+$3,657
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$99,540,902
$134,012,985
+35%
Admin
$1,224,006
$1,216,477
-1%
Fundraising
$0
$0
-
Total Expenses
$100,764,908
$135,229,462
+34%