Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$77,874,815
Program Services
89%
Investments
4%
Government Grants
3%
Other
3%
Contributions
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$97,584,782
Other
45%
Grants
27%
Salaries & Benefits
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,386,835
$1,381,667
-59%
Government Grants
$678,133
$2,024,941
+199%
Fundraising Events
$2,175
$72,635
+3240%
Program Services
$66,236,881
$69,140,009
+4%
Membership Dues
$0
$0
-
Investments
$1,498,852
$3,295,610
+120%
Other
$115,089,099
$1,959,953
-98%
Total Revenues
$186,891,975
$77,874,815
-58%
Expenses
2023
2024
Change
Grants
$31,728,035
$25,995,446
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,491,146
$9,213,949
-12%
Fees to Service Providers
$3,617,347
$5,213,058
+44%
Advertising & Promotion
$225,406
$218,511
-3%
Offices, Occupancy & IT
$11,711,452
$8,346,244
-29%
Interest
$4,128,597
$1,561,229
-62%
Depreciation
$3,858,262
$3,354,108
-13%
Other
$55,102,124
$43,682,237
-21%
Total Expenses
$120,862,369
$97,584,782
-19%
Net income
2023
2024
Change
Net income
+$66,029,606
-$19,709,967
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$96,573,723
$75,922,973
-21%
Admin
$23,338,363
$21,661,329
-7%
Fundraising
$950,283
$480
-100%
Total Expenses
$120,862,369
$97,584,782
-19%