Income Statement

Fiscal Year: 2024
Revenues in 2024
$353,995,304
Program Services
98%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$326,816,853
Fees to Service Providers
91%
Salaries & Benefits
7%
Grants
2%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$461,877
$52,669
-89%
Government Grants
$2,421,474
$5,863,465
+142%
Fundraising Events
$0
$0
-
Program Services
$84,702,081
$347,944,434
+311%
Membership Dues
$0
$0
-
Investments
$15,311
$606
-96%
Other
$0
$134,130
-
Total Revenues
$87,600,743
$353,995,304
+304%
Expenses
2023
2024
Change
Grants
$2,153,084
$4,996,131
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,712,505
$22,522,584
+53%
Fees to Service Providers
$1,922,883
$296,399,474
+15314%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$475,928
$1,698,526
+257%
Interest
$0
$5
-
Depreciation
$0
$8,750
-
Other
$61,176,153
$1,191,383
-98%
Total Expenses
$80,440,553
$326,816,853
+306%
Net income
2023
2024
Change
Net income
+$7,160,190
+$27,178,451
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$74,910,845
$319,733,466
+327%
Admin
$5,294,117
$6,384,106
+21%
Fundraising
$235,591
$699,281
+197%
Total Expenses
$80,440,553
$326,816,853
+306%