ACDIVOCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,518,399
Government Grants
96%
Other
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,748,594
Salaries & Benefits
41%
Grants
33%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$83,418
$49,819
-40%
Government Grants
$128,962,645
$155,588,214
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$583,890
$846,538
+45%
Other
$3,726,337
$6,033,828
+62%
Total Revenues
$133,356,290
$162,518,399
+22%
Expenses
2023
2024
Change
Grants
$50,080,963
$47,077,546
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,362,501
$58,078,865
+11%
Fees to Service Providers
$7,334,240
$9,108,127
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,125,598
$7,541,704
+23%
Interest
$51,780
$51,780
+0%
Depreciation
$413,438
$471,453
+14%
Other
$14,311,035
$18,419,119
+29%
Total Expenses
$130,679,555
$140,748,594
+8%
Net income
2023
2024
Change
Net income
+$2,676,735
+$21,769,805
+713%
Functional Expenses
Summary
2023
2024
Change
Program
$103,705,112
$112,277,835
+8%
Admin
$26,974,443
$28,470,759
+6%
Fundraising
$0
$0
-
Total Expenses
$130,679,555
$140,748,594
+8%
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