Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,952,674
Government Grants
59%
Contributions
28%
Program Services
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,667,104
Salaries & Benefits
60%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
9%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,852,738
$25,014,191
+58%
Government Grants
$60,236,933
$52,120,549
-13%
Fundraising Events
$0
$0
-
Program Services
$11,208,482
$11,654,026
+4%
Membership Dues
$0
$0
-
Investments
$43,342
$69,449
+60%
Other
$52,944
$94,459
+78%
Total Revenues
$87,394,439
$88,952,674
+2%
Expenses
2023
2024
Change
Grants
$10,268,718
$7,803,750
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,969,924
$54,122,135
+15%
Fees to Service Providers
$8,336,988
$8,163,455
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,689,078
$8,396,271
-3%
Interest
$169,531
$146,922
-13%
Depreciation
$1,526,196
$1,528,564
+0%
Other
$9,225,291
$10,506,007
+14%
Total Expenses
$85,185,726
$90,667,104
+6%
Net income
2023
2024
Change
Net income
+$2,208,713
-$1,714,430
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$72,428,128
$77,191,061
+7%
Admin
$12,598,781
$13,313,390
+6%
Fundraising
$158,817
$162,653
+2%
Total Expenses
$85,185,726
$90,667,104
+6%