Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$112,195,371
Government Grants
93%
Contributions
5%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$116,201,666
Other
83%
Salaries & Benefits
10%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,737,139
$5,544,966
+219%
Government Grants
$77,870,215
$103,876,507
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,428,132
$2,471,313
+2%
Investments
$20,742
$302,585
+1359%
Other
$0
$0
-
Total Revenues
$82,056,228
$112,195,371
+37%
Expenses
2023
2024
Change
Grants
$0
$2,416,213
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,730,115
$11,400,346
+17%
Fees to Service Providers
$3,181,564
$4,488,275
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$512,244
$570,686
+11%
Interest
$0
$0
-
Depreciation
$365,382
$382,487
+5%
Other
$70,642,129
$96,943,659
+37%
Total Expenses
$84,431,434
$116,201,666
+38%
Net income
2023
2024
Change
Net income
-$2,375,206
-$4,006,295
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$80,607,174
$112,638,199
+40%
Admin
$3,824,260
$3,563,467
-7%
Fundraising
$0
$0
-
Total Expenses
$84,431,434
$116,201,666
+38%