Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$73,104,753
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$73,109,881
Salaries & Benefits
70%
Other
28%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$78,850,872
$73,104,753
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,850,872
$73,104,753
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,449,849
$50,858,314
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,711,608
$1,900,916
+11%
Interest
$0
$0
-
Depreciation
$5,128
$5,128
+0%
Other
$31,689,415
$20,345,523
-36%
Total Expenses
$78,856,000
$73,109,881
-7%
Net income
2023
2024
Change
Net income
-$5,128
-$5,128
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$73,626,731
$67,557,392
-8%
Admin
$5,229,269
$5,552,489
+6%
Fundraising
$0
$0
-
Total Expenses
$78,856,000
$73,109,881
-7%