Income Statement

Fiscal Year: 2024
Revenues in 2024
$126,358,628
Government Grants
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,770,717
Offices, Occupancy & IT
50%
Other
26%
Salaries & Benefits
22%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,239,315
$103,028
-92%
Government Grants
$108,770,164
$125,991,789
+16%
Fundraising Events
$0
$0
-
Program Services
$51,873
$29,682
-43%
Membership Dues
$0
$0
-
Investments
$30,473
$93,008
+205%
Other
$1,088,574
$141,121
-87%
Total Revenues
$111,180,399
$126,358,628
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,534,009
$27,933,621
+14%
Fees to Service Providers
$3,312,505
$2,644,081
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,728,713
$62,492,844
+14%
Interest
$37,189
$26,266
-29%
Depreciation
$179,704
$142,466
-21%
Other
$27,848,918
$32,531,439
+17%
Total Expenses
$110,641,038
$125,770,717
+14%
Net income
2023
2024
Change
Net income
+$539,361
+$587,911
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$102,741,412
$117,983,811
+15%
Admin
$7,899,626
$7,473,308
-5%
Fundraising
$0
$313,598
-
Total Expenses
$110,641,038
$125,770,717
+14%