Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$165,217,898
Program Services
84%
Government Grants
11%
Investments
4%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$164,599,936
Salaries & Benefits
61%
Fees to Service Providers
14%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$673,561
$2,054,685
+205%
Government Grants
$19,319,316
$18,240,818
-6%
Fundraising Events
$0
$0
-
Program Services
$138,276,670
$138,454,143
+0%
Membership Dues
$0
$0
-
Investments
$3,918,041
$5,852,215
+49%
Other
$0
$616,037
-
Total Revenues
$162,187,588
$165,217,898
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,036,300
$100,154,455
+4%
Fees to Service Providers
$22,370,922
$23,509,183
+5%
Advertising & Promotion
$628,004
$70,500
-89%
Offices, Occupancy & IT
$12,351,538
$13,810,529
+12%
Interest
$0
$0
-
Depreciation
$4,663,950
$4,722,837
+1%
Other
$18,967,203
$22,332,432
+18%
Total Expenses
$155,017,917
$164,599,936
+6%
Net income
2023
2024
Change
Net income
+$7,169,671
+$617,962
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$141,259,990
$150,183,414
+6%
Admin
$13,757,927
$14,416,522
+5%
Fundraising
$0
$0
-
Total Expenses
$155,017,917
$164,599,936
+6%