Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$93,977,861
Government Grants
96%
Program Services
2%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,364,142
Salaries & Benefits
65%
Other
17%
Interest
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,137,482
$147,445
-87%
Government Grants
$89,596,542
$90,120,431
+1%
Fundraising Events
$0
$0
-
Program Services
$922,771
$1,856,827
+101%
Membership Dues
$0
$0
-
Investments
$1,021,416
$1,787,622
+75%
Other
$1,733,583
$65,536
-96%
Total Revenues
$94,411,794
$93,977,861
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,586,414
$61,595,520
+0%
Fees to Service Providers
$233,785
$272,982
+17%
Advertising & Promotion
$0
$4,300
-
Offices, Occupancy & IT
$3,754,049
$5,421,214
+44%
Interest
$5,838,010
$5,752,774
-1%
Depreciation
$3,923,370
$4,948,806
+26%
Other
$19,209,790
$16,368,546
-15%
Total Expenses
$94,545,418
$94,364,142
0%
Net income
2023
2024
Change
Net income
-$133,624
-$386,281
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$64,349,219
$64,496,481
+0%
Admin
$30,196,199
$29,867,661
-1%
Fundraising
$0
$0
-
Total Expenses
$94,545,418
$94,364,142
0%