Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$165,972,434
Government Grants
71%
Other
18%
Investments
10%
Program Services
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$65,179,990
Grants
77%
Fees to Service Providers
8%
Other
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,525,115
$0
-100%
Government Grants
$0
$118,404,247
-
Fundraising Events
$0
$0
-
Program Services
$403,005
$429,765
+7%
Membership Dues
$51,605
$49,009
-5%
Investments
$9,218,039
$16,800,753
+82%
Other
$17,700,063
$30,288,660
+71%
Total Revenues
$176,897,827
$165,972,434
-6%
Expenses
2023
2024
Change
Grants
$50,765,232
$50,015,773
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,242,234
$5,250,144
+24%
Advertising & Promotion
$2,214,006
$2,905,061
+31%
Offices, Occupancy & IT
$2,265,658
$1,910,135
-16%
Interest
$0
$0
-
Depreciation
$25,361
$25,361
+0%
Other
$6,398,859
$5,073,516
-21%
Total Expenses
$65,911,350
$65,179,990
-1%
Net income
2023
2024
Change
Net income
+$110,986,477
+$100,792,444
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$62,818,117
$60,956,675
-3%
Admin
$2,857,536
$3,896,946
+36%
Fundraising
$235,697
$326,369
+38%
Total Expenses
$65,911,350
$65,179,990
-1%
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