Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$205,490,505
Program Services
93%
Government Grants
6%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,251,629
Other
67%
Grants
20%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$744,999
$1,124,831
+51%
Government Grants
$10,399,954
$11,888,994
+14%
Fundraising Events
$0
$0
-
Program Services
$187,970,702
$190,463,442
+1%
Membership Dues
$0
$0
-
Investments
$414,536
$514,762
+24%
Other
$489,109
$1,498,476
+206%
Total Revenues
$200,019,300
$205,490,505
+3%
Expenses
2023
2024
Change
Grants
$46,212,230
$39,740,066
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,912,048
$17,512,460
-81%
Fees to Service Providers
$94,691
$117,282
+24%
Advertising & Promotion
$55,043
$55,981
+2%
Offices, Occupancy & IT
$7,988,806
$7,094,560
-11%
Interest
$9,740
$185,282
+1802%
Depreciation
$431,213
$1,251,022
+190%
Other
$47,137,980
$134,294,976
+185%
Total Expenses
$194,841,751
$200,251,629
+3%
Net income
2023
2024
Change
Net income
+$5,177,549
+$5,238,876
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$158,868,824
$162,543,840
+2%
Admin
$35,493,541
$37,265,499
+5%
Fundraising
$479,386
$442,290
-8%
Total Expenses
$194,841,751
$200,251,629
+3%