Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$379,717,571
Program Services
94%
Contributions
3%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$374,019,288
Grants
37%
Salaries & Benefits
32%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,906,005
$10,203,859
+3%
Government Grants
$7,068,555
$7,544,747
+7%
Fundraising Events
$627,567
$49,380
-92%
Program Services
$326,263,227
$356,085,320
+9%
Membership Dues
$0
$0
-
Investments
$3,089,599
$3,170,339
+3%
Other
$723,868
$2,663,926
+268%
Total Revenues
$347,678,821
$379,717,571
+9%
Expenses
2023
2024
Change
Grants
$127,431,084
$138,911,686
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,718,386
$118,235,911
+9%
Fees to Service Providers
$8,672,870
$8,611,716
-1%
Advertising & Promotion
$1,389,018
$2,002,891
+44%
Offices, Occupancy & IT
$15,555,198
$15,891,665
+2%
Interest
$5,281,414
$4,408,085
-17%
Depreciation
$11,419,120
$12,999,037
+14%
Other
$64,529,710
$72,958,297
+13%
Total Expenses
$342,996,800
$374,019,288
+9%
Net income
2023
2024
Change
Net income
+$4,682,021
+$5,698,283
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$309,783,726
$337,835,969
+9%
Admin
$29,711,352
$32,241,078
+9%
Fundraising
$3,501,722
$3,942,241
+13%
Total Expenses
$342,996,800
$374,019,288
+9%