Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,126,805
Program Services
86%
Government Grants
12%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,387,083
Salaries & Benefits
46%
Other
26%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$50,812
$131,864
+160%
Government Grants
$35,490,732
$26,886,709
-24%
Fundraising Events
$0
$0
-
Program Services
$145,193,045
$185,016,831
+27%
Membership Dues
$0
$0
-
Investments
$6,223
$10,041
+61%
Other
$2,317,757
$3,081,360
+33%
Total Revenues
$183,058,569
$215,126,805
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,378,084
$88,548,508
+17%
Fees to Service Providers
$39,751,383
$37,421,163
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,958,648
$10,008,707
+26%
Interest
$947,806
$1,448,233
+53%
Depreciation
$4,477,245
$6,563,023
+47%
Other
$38,587,075
$49,397,449
+28%
Total Expenses
$167,100,241
$193,387,083
+16%
Net income
2023
2024
Change
Net income
+$15,958,328
+$21,739,722
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$150,362,383
$173,471,329
+15%
Admin
$16,737,858
$19,915,754
+19%
Fundraising
$0
$0
-
Total Expenses
$167,100,241
$193,387,083
+16%