Income Statement

Fiscal Year: 2024
Revenues in 2024
$266,145,557
Program Services
97%
Government Grants
3%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,667,624
Salaries & Benefits
60%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,463
$185,648
-19%
Government Grants
$13,634,861
$8,027,559
-41%
Fundraising Events
$0
$0
-
Program Services
$228,914,084
$257,178,852
+12%
Membership Dues
$0
$0
-
Investments
$457,089
$572,896
+25%
Other
$2,305,987
$180,602
-92%
Total Revenues
$245,542,484
$266,145,557
+8%
Expenses
2023
2024
Change
Grants
$84,130
$56,399
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,557,801
$159,757,435
+10%
Fees to Service Providers
$30,368,075
$28,708,681
-5%
Advertising & Promotion
$336,518
$418,011
+24%
Offices, Occupancy & IT
$9,916,151
$10,525,005
+6%
Interest
$1,010,028
$843,804
-16%
Depreciation
$5,900,913
$6,272,743
+6%
Other
$55,438,468
$58,085,546
+5%
Total Expenses
$248,612,084
$264,667,624
+6%
Net income
2023
2024
Change
Net income
-$3,069,600
+$1,477,933
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$208,137,383
$223,110,100
+7%
Admin
$40,474,701
$41,557,524
+3%
Fundraising
$0
$0
-
Total Expenses
$248,612,084
$264,667,624
+6%