Income Statement

Fiscal Year: 2024
Revenues in 2024
$284,084,635
Government Grants
95%
Other
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$284,084,635
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$250,261,865
$269,379,803
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,508,260
$14,704,832
+28%
Total Revenues
$261,770,125
$284,084,635
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,770,125
$284,084,635
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$261,770,125
$284,084,635
+9%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$224,025,830
$244,732,799
+9%
Admin
$36,484,316
$38,006,587
+4%
Fundraising
$1,259,979
$1,345,249
+7%
Total Expenses
$261,770,125
$284,084,635
+9%