Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,936,187
Program Services
86%
Government Grants
12%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$217,556,171
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,464
$2,838,094
+612%
Government Grants
$26,134,839
$25,184,778
-4%
Fundraising Events
$0
$0
-
Program Services
$163,861,776
$178,443,580
+9%
Membership Dues
$0
$0
-
Investments
$290,224
$321,525
+11%
Other
$173,467
$148,210
-15%
Total Revenues
$190,858,770
$206,936,187
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,265,059
$168,171,596
+23%
Fees to Service Providers
$5,686,478
$7,948,691
+40%
Advertising & Promotion
$174,395
$1,160,175
+565%
Offices, Occupancy & IT
$4,881,821
$5,282,270
+8%
Interest
$36,501
$132,608
+263%
Depreciation
$2,503,026
$2,902,699
+16%
Other
$35,967,582
$31,958,132
-11%
Total Expenses
$186,514,862
$217,556,171
+17%
Net income
2023
2024
Change
Net income
+$4,343,908
-$10,619,984
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$145,956,052
$181,692,367
+24%
Admin
$40,558,810
$35,863,804
-12%
Fundraising
$0
$0
-
Total Expenses
$186,514,862
$217,556,171
+17%