Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,493,248
Government Grants
92%
Contributions
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,627,122
Other
94%
Grants
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,631,469
$8,699,718
-18%
Government Grants
$154,973,983
$181,592,151
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$362,926
$6,599,153
+1718%
Other
$401,579
$602,226
+50%
Total Revenues
$166,369,957
$197,493,248
+19%
Expenses
2023
2024
Change
Grants
$30,515,043
$6,369,319
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,291,762
$3,118,791
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,506,404
$2,710,476
+8%
Interest
$44,000
$40,000
-9%
Depreciation
$107,772
$152,276
+41%
Other
$162,067,942
$190,236,260
+17%
Total Expenses
$200,532,923
$202,627,122
+1%
Net income
2023
2024
Change
Net income
-$34,162,966
-$5,133,874
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$192,998,306
$195,156,747
+1%
Admin
$7,534,617
$7,470,375
-1%
Fundraising
$0
$0
-
Total Expenses
$200,532,923
$202,627,122
+1%