Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$187,596,420
Government Grants
>99%
Other
<1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$188,164,173
Other
98%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$163,457,571
$186,534,982
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$224,038
$228,247
+2%
Investments
$14,353
$14,846
+3%
Other
$734,729
$818,345
+11%
Total Revenues
$164,430,691
$187,596,420
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,339,835
$3,476,062
+49%
Fees to Service Providers
$112,754
$135,666
+20%
Advertising & Promotion
$111,000
$177,091
+60%
Offices, Occupancy & IT
$470,811
$777,644
+65%
Interest
$0
$0
-
Depreciation
$0
$15,371
-
Other
$159,533,179
$183,582,339
+15%
Total Expenses
$162,567,579
$188,164,173
+16%
Net income
2023
2024
Change
Net income
+$1,863,112
-$567,753
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$159,324,849
$184,312,632
+16%
Admin
$3,242,730
$3,851,541
+19%
Fundraising
$0
$0
-
Total Expenses
$162,567,579
$188,164,173
+16%