Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$211,305,349
Program Services
96%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,536,573
Other
86%
Salaries & Benefits
10%
Grants
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$737,250
$807,460
+10%
Fundraising Events
$0
$0
-
Program Services
$320,778,025
$203,697,986
-36%
Membership Dues
$0
$0
-
Investments
$4,073,193
$6,799,903
+67%
Other
$0
$0
-
Total Revenues
$325,588,468
$211,305,349
-35%
Expenses
2023
2024
Change
Grants
$2,022,200
$5,673,063
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,808,576
$20,580,644
+22%
Fees to Service Providers
$2,420,585
$717,046
-70%
Advertising & Promotion
$579,273
$0
-100%
Offices, Occupancy & IT
$2,691,056
$2,085,047
-23%
Interest
$4,182
$16,950
+305%
Depreciation
$273,090
$347,771
+27%
Other
$259,241,796
$175,116,052
-32%
Total Expenses
$284,040,758
$204,536,573
-28%
Net income
2023
2024
Change
Net income
+$41,547,710
+$6,768,776
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$277,132,117
$196,382,344
-29%
Admin
$6,908,641
$8,154,229
+18%
Fundraising
$0
$0
-
Total Expenses
$284,040,758
$204,536,573
-28%
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