Income Statement

Fiscal Year: 2024
Revenues in 2024
$264,000,411
Program Services
92%
Other
7%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$287,585,981
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
11%
Grants
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$490,091
$682,376
+39%
Government Grants
$2,146,758
$1,809,150
-16%
Fundraising Events
$25,950
$35,540
+37%
Program Services
$209,480,541
$241,662,546
+15%
Membership Dues
$0
$0
-
Investments
$1,432,895
$1,832,897
+28%
Other
-$2,925,131
$17,977,902
-715%
Total Revenues
$210,651,104
$264,000,411
+25%
Expenses
2023
2024
Change
Grants
$641,190
$30,539,308
+4663%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,463,297
$138,769,590
+13%
Fees to Service Providers
$28,620,776
$30,671,989
+7%
Advertising & Promotion
$220,048
$500,490
+127%
Offices, Occupancy & IT
$14,494,467
$12,024,603
-17%
Interest
$895,500
$899,957
+0%
Depreciation
$5,074,030
$5,689,878
+12%
Other
$49,073,558
$68,490,166
+40%
Total Expenses
$221,482,866
$287,585,981
+30%
Net income
2023
2024
Change
Net income
-$10,831,762
-$23,585,570
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$187,924,572
$249,521,843
+33%
Admin
$33,558,294
$38,064,138
+13%
Fundraising
$0
$0
-
Total Expenses
$221,482,866
$287,585,981
+30%