Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$180,654,485
Program Services
89%
Government Grants
5%
Other
5%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,956,442
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,255
$49,190
-64%
Government Grants
$4,028,743
$9,892,324
+146%
Fundraising Events
$0
$0
-
Program Services
$162,271,443
$160,330,023
-1%
Membership Dues
$0
$0
-
Investments
$620,415
$570,983
-8%
Other
$884,358
$9,811,965
+1010%
Total Revenues
$167,940,214
$180,654,485
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,608,177
$127,728,093
+10%
Fees to Service Providers
$19,212,708
$16,112,595
-16%
Advertising & Promotion
-$94,740
$128,631
-236%
Offices, Occupancy & IT
$24,591,180
$26,423,590
+7%
Interest
$1,616,727
$1,452,766
-10%
Depreciation
$7,318,281
$7,696,629
+5%
Other
$39,284,019
$43,414,138
+11%
Total Expenses
$208,536,352
$222,956,442
+7%
Net income
2023
2024
Change
Net income
-$40,596,138
-$42,301,957
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$198,897,455
$211,205,790
+6%
Admin
$9,638,897
$11,750,652
+22%
Fundraising
$0
$0
-
Total Expenses
$208,536,352
$222,956,442
+7%