Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$171,483,883
Program Services
98%
Contributions
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$186,108,191
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$802,709
$3,841,608
+379%
Government Grants
$70,963
$234,132
+230%
Fundraising Events
$0
$0
-
Program Services
$156,186,562
$167,392,021
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$408,050
$16,122
-96%
Total Revenues
$157,468,284
$171,483,883
+9%
Expenses
2023
2024
Change
Grants
$18,750
$175,000
+833%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,893,036
$104,167,262
+17%
Fees to Service Providers
$36,901,701
$23,683,243
-36%
Advertising & Promotion
$149,551
$107,149
-28%
Offices, Occupancy & IT
$8,171,904
$8,643,938
+6%
Interest
$1,633
$772
-53%
Depreciation
$6,775,510
$8,570,811
+26%
Other
$30,568,429
$40,760,016
+33%
Total Expenses
$171,480,514
$186,108,191
+9%
Net income
2023
2024
Change
Net income
-$14,012,230
-$14,624,308
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$129,984,193
$163,131,364
+26%
Admin
$41,496,321
$22,976,827
-45%
Fundraising
$0
$0
-
Total Expenses
$171,480,514
$186,108,191
+9%