Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$123,550,097
Program Services
78%
Other
14%
Government Grants
8%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,517,632
Salaries & Benefits
56%
Grants
19%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,939
$190,732
-62%
Government Grants
$7,740,947
$9,654,096
+25%
Fundraising Events
$0
$0
-
Program Services
$94,442,026
$96,673,594
+2%
Membership Dues
$0
$0
-
Investments
$18,808
$10,066
-46%
Other
$6,519,561
$17,021,609
+161%
Total Revenues
$109,227,281
$123,550,097
+13%
Expenses
2023
2024
Change
Grants
$39,047,396
$30,521,198
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,746,109
$88,426,165
+3%
Fees to Service Providers
$5,196,960
$5,318,467
+2%
Advertising & Promotion
$850,112
$955,196
+12%
Offices, Occupancy & IT
$7,145,429
$6,923,285
-3%
Interest
$89,941
$170,263
+89%
Depreciation
$5,680,312
$5,725,291
+1%
Other
$19,589,714
$20,477,767
+5%
Total Expenses
$163,345,973
$158,517,632
-3%
Net income
2023
2024
Change
Net income
-$54,118,692
-$34,967,535
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$143,339,194
$137,169,346
-4%
Admin
$20,006,779
$21,348,286
+7%
Fundraising
$0
$0
-
Total Expenses
$163,345,973
$158,517,632
-3%