Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$345,754,952
Government Grants
99%
Other
<1%
Program Services
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$344,952,950
Other
94%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$443,127
-
Government Grants
$311,172,799
$341,064,412
+10%
Fundraising Events
$0
$0
-
Program Services
$928,588
$1,309,462
+41%
Membership Dues
$0
$0
-
Investments
$491,057
$845,764
+72%
Other
$0
$2,092,187
-
Total Revenues
$312,592,444
$345,754,952
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,881,094
$12,252,394
+3%
Fees to Service Providers
$1,723,278
$3,194,408
+85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,793,445
$3,534,676
+27%
Interest
$76,780
$198,029
+158%
Depreciation
$251,406
$303,030
+21%
Other
$295,108,308
$325,470,413
+10%
Total Expenses
$311,834,311
$344,952,950
+11%
Net income
2023
2024
Change
Net income
+$758,133
+$802,002
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$309,237,460
$343,409,405
+11%
Admin
$2,596,851
$1,543,545
-41%
Fundraising
$0
$0
-
Total Expenses
$311,834,311
$344,952,950
+11%