Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$251,324,663
Program Services
66%
Contributions
19%
Other
11%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$227,448,908
Salaries & Benefits
38%
Grants
33%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,034,753
$47,407,994
+264%
Government Grants
$6,046,526
$3,311,567
-45%
Fundraising Events
$0
$0
-
Program Services
$157,670,694
$165,299,642
+5%
Membership Dues
$0
$0
-
Investments
$5,225,509
$7,823,932
+50%
Other
$19,653,185
$27,481,528
+40%
Total Revenues
$201,630,667
$251,324,663
+25%
Expenses
2023
2024
Change
Grants
$67,529,368
$74,782,807
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,033,201
$85,639,737
+1%
Fees to Service Providers
$7,912,485
$9,246,604
+17%
Advertising & Promotion
$478,995
$365,622
-24%
Offices, Occupancy & IT
$19,593,510
$22,814,402
+16%
Interest
$8,339,647
$8,244,245
-1%
Depreciation
$13,253,337
$12,488,259
-6%
Other
$13,630,818
$13,867,232
+2%
Total Expenses
$215,771,361
$227,448,908
+5%
Net income
2023
2024
Change
Net income
-$14,140,694
+$23,875,755
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$187,837,590
$201,533,445
+7%
Admin
$19,961,436
$20,749,724
+4%
Fundraising
$7,972,335
$5,165,739
-35%
Total Expenses
$215,771,361
$227,448,908
+5%