Income Statement

Fiscal Year: 2024
Revenues in 2024
$333,946,389
Program Services
93%
Government Grants
5%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,393,036
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
4%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$693,422
$56,074
-92%
Government Grants
$9,790,651
$15,858,663
+62%
Fundraising Events
$0
$0
-
Program Services
$281,994,914
$312,144,398
+11%
Membership Dues
$0
$0
-
Investments
$94
$23,939
+25367%
Other
$2,051,038
$5,863,315
+186%
Total Revenues
$294,530,119
$333,946,389
+13%
Expenses
2023
2024
Change
Grants
$5,851,646
$8,117,480
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,626,779
$240,104,260
+16%
Fees to Service Providers
$13,383,717
$17,605,396
+32%
Advertising & Promotion
$1,971,604
$1,471,137
-25%
Offices, Occupancy & IT
$28,775,826
$36,089,307
+25%
Interest
$6,075,210
$761,577
-87%
Depreciation
$11,244,852
$11,826,912
+5%
Other
$10,776,066
$12,416,967
+15%
Total Expenses
$284,705,700
$328,393,036
+15%
Net income
2023
2024
Change
Net income
+$9,824,419
+$5,553,353
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$255,415,413
$294,040,482
+15%
Admin
$29,290,287
$34,352,554
+17%
Fundraising
$0
$0
-
Total Expenses
$284,705,700
$328,393,036
+15%