Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,805,082
Program Services
52%
Government Grants
43%
Other
4%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,753,099
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,464
$96,958
+42%
Government Grants
$51,767,374
$54,326,764
+5%
Fundraising Events
$0
$0
-
Program Services
$75,403,930
$65,351,758
-13%
Membership Dues
$0
$0
-
Investments
$965,761
$817,888
-15%
Other
$2,004,609
$5,211,714
+160%
Total Revenues
$130,210,138
$125,805,082
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,859,790
$96,997,258
+8%
Fees to Service Providers
$7,312,061
$8,134,649
+11%
Advertising & Promotion
$83,634
$270,765
+224%
Offices, Occupancy & IT
$16,273,721
$16,335,187
+0%
Interest
$251,363
$222,644
-11%
Depreciation
$3,834,170
$4,180,466
+9%
Other
$18,148,576
$20,612,130
+14%
Total Expenses
$135,763,315
$146,753,099
+8%
Net income
2023
2024
Change
Net income
-$5,553,177
-$20,948,017
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$115,349,329
$126,326,007
+10%
Admin
$20,413,986
$20,427,092
+0%
Fundraising
$0
$0
-
Total Expenses
$135,763,315
$146,753,099
+8%