Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,203,609
Program Services
90%
Government Grants
8%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,435,709
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,639
$65,658
-42%
Government Grants
$11,298,644
$14,236,681
+26%
Fundraising Events
$0
$0
-
Program Services
$143,683,688
$152,789,075
+6%
Membership Dues
$0
$0
-
Investments
$60,582
$773,764
+1177%
Other
$1,951,312
$1,338,431
-31%
Total Revenues
$157,107,865
$169,203,609
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,890,994
$123,362,740
+11%
Fees to Service Providers
$3,822,173
$2,853,380
-25%
Advertising & Promotion
$188,469
$114,897
-39%
Offices, Occupancy & IT
$14,062,485
$14,358,321
+2%
Interest
$950,977
$1,379,975
+45%
Depreciation
$4,873,055
$4,926,366
+1%
Other
$20,336,598
$21,440,030
+5%
Total Expenses
$155,124,751
$168,435,709
+9%
Net income
2023
2024
Change
Net income
+$1,983,114
+$767,900
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$139,116,297
$151,561,261
+9%
Admin
$16,008,454
$16,874,448
+5%
Fundraising
$0
$0
-
Total Expenses
$155,124,751
$168,435,709
+9%