Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,919,983
Government Grants
99%
Program Services
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$364,049,910
Other
99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$372,805,904
$336,211,702
-10%
Fundraising Events
$0
$0
-
Program Services
$1,604,162
$2,007,787
+25%
Membership Dues
$0
$0
-
Investments
$1,996,284
$1,700,494
-15%
Other
$0
$0
-
Total Revenues
$376,406,350
$339,919,983
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,524,337
$2,774,395
+10%
Fees to Service Providers
$905,657
$882,341
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$321,536
$293,913
-9%
Interest
$0
$1,003
-
Depreciation
$107,130
$107,131
+0%
Other
$342,284,244
$359,991,127
+5%
Total Expenses
$346,142,904
$364,049,910
+5%
Net income
2023
2024
Change
Net income
+$30,263,446
-$24,129,927
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$345,855,002
$363,775,536
+5%
Admin
$287,902
$274,374
-5%
Fundraising
$0
$0
-
Total Expenses
$346,142,904
$364,049,910
+5%