Income Statement

Fiscal Year: 2024
Revenues in 2024
$142,183,214
Government Grants
96%
Program Services
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$139,533,283
Salaries & Benefits
71%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,098,142
$1,036,433
-6%
Government Grants
$130,937,880
$136,245,897
+4%
Fundraising Events
$0
$0
-
Program Services
$4,493,825
$4,332,715
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,744,300
$568,169
-67%
Total Revenues
$138,274,147
$142,183,214
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,042,733
$98,988,966
-1%
Fees to Service Providers
$13,651,333
$17,086,462
+25%
Advertising & Promotion
$0
$401,972
-
Offices, Occupancy & IT
$10,839,163
$12,520,654
+16%
Interest
$1,053,804
$857,827
-19%
Depreciation
$1,415,434
$1,388,218
-2%
Other
$12,434,142
$8,289,184
-33%
Total Expenses
$139,436,609
$139,533,283
+0%
Net income
2023
2024
Change
Net income
-$1,162,462
+$2,649,931
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$127,255,876
$126,815,991
0%
Admin
$11,957,713
$12,717,292
+6%
Fundraising
$223,020
$0
-100%
Total Expenses
$139,436,609
$139,533,283
+0%