Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$291,303,750
Government Grants
95%
Investments
2%
Contributions
1%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$278,375,754
Salaries & Benefits
59%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,377,033
$4,280,951
+211%
Government Grants
$275,131,062
$275,654,575
+0%
Fundraising Events
$0
$0
-
Program Services
$11,325,397
$4,251,662
-62%
Membership Dues
$0
$0
-
Investments
$2,949,485
$5,884,512
+100%
Other
$2,370,373
$1,232,050
-48%
Total Revenues
$293,153,350
$291,303,750
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,107,689
$165,159,068
-4%
Fees to Service Providers
$35,567,709
$34,579,981
-3%
Advertising & Promotion
$375,912
$0
-100%
Offices, Occupancy & IT
$21,776,218
$21,856,571
+0%
Interest
$9,815,203
$8,939,215
-9%
Depreciation
$9,499,131
$9,562,146
+1%
Other
$43,605,184
$38,278,773
-12%
Total Expenses
$292,747,046
$278,375,754
-5%
Net income
2023
2024
Change
Net income
+$406,304
+$12,927,996
+3082%
Functional Expenses
Summary
2023
2024
Change
Program
$265,898,057
$228,329,850
-14%
Admin
$26,712,616
$44,934,357
+68%
Fundraising
$136,373
$5,111,547
+3648%
Total Expenses
$292,747,046
$278,375,754
-5%