Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,335,568
Government Grants
77%
Program Services
23%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,638,386
Other
69%
Salaries & Benefits
27%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,917
$71,805
+558%
Government Grants
$62,344,195
$97,554,511
+56%
Fundraising Events
$0
$0
-
Program Services
$24,331,966
$29,518,478
+21%
Membership Dues
$0
$0
-
Investments
$4,434
$97,978
+2110%
Other
$5,294
$92,796
+1653%
Total Revenues
$86,696,806
$127,335,568
+47%
Expenses
2023
2024
Change
Grants
$24,695
$21,718
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,287,328
$33,929,634
+8%
Fees to Service Providers
$263,182
$431,176
+64%
Advertising & Promotion
$204,466
$169,876
-17%
Offices, Occupancy & IT
$3,049,729
$2,892,797
-5%
Interest
$3,162
$0
-100%
Depreciation
$286,218
$287,323
+0%
Other
$50,039,800
$85,905,862
+72%
Total Expenses
$85,158,580
$123,638,386
+45%
Net income
2023
2024
Change
Net income
+$1,538,226
+$3,697,182
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$79,838,281
$117,646,010
+47%
Admin
$5,320,299
$5,992,376
+13%
Fundraising
$0
$0
-
Total Expenses
$85,158,580
$123,638,386
+45%