Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$192,607,226
Government Grants
40%
Program Services
35%
Contributions
24%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$207,730,465
Salaries & Benefits
53%
Fees to Service Providers
24%
Grants
17%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$71,439,727
$47,081,104
-34%
Government Grants
$153,843,184
$76,258,613
-50%
Fundraising Events
$0
$0
-
Program Services
$51,634,914
$66,501,901
+29%
Membership Dues
$0
$0
-
Investments
$1,936,866
$2,726,047
+41%
Other
$1,133
$39,561
+3392%
Total Revenues
$278,855,824
$192,607,226
-31%
Expenses
2023
2024
Change
Grants
$24,253,721
$34,548,475
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,100,431
$109,216,833
-38%
Fees to Service Providers
$73,320,863
$50,138,175
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,510,170
$6,323,083
-16%
Interest
$0
$624
-
Depreciation
$234,340
$291,208
+24%
Other
$8,559,608
$7,212,067
-16%
Total Expenses
$290,979,133
$207,730,465
-29%
Net income
2023
2024
Change
Net income
-$12,123,309
-$15,123,239
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$267,989,473
$185,576,743
-31%
Admin
$19,540,583
$18,616,408
-5%
Fundraising
$3,449,077
$3,537,314
+3%
Total Expenses
$290,979,133
$207,730,465
-29%