Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$144,964,886
Program Services
54%
Government Grants
34%
Investments
10%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,872,299
Salaries & Benefits
51%
Fees to Service Providers
22%
Offices, Occupancy & IT
13%
Depreciation
7%
Other
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,763,617
$3,154,568
+14%
Government Grants
$58,052,569
$48,862,274
-16%
Fundraising Events
$0
$0
-
Program Services
$57,423,196
$77,772,084
+35%
Membership Dues
$0
$0
-
Investments
$7,233,707
$15,093,089
+109%
Other
$3,825,100
$82,871
-98%
Total Revenues
$129,298,189
$144,964,886
+12%
Expenses
2023
2024
Change
Grants
$2,054,905
$2,875,676
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,258,416
$59,834,020
+4%
Fees to Service Providers
$27,106,694
$25,730,745
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,149,838
$15,013,168
-1%
Interest
$0
$0
-
Depreciation
$7,235,655
$7,636,108
+6%
Other
$9,053,592
$5,782,582
-36%
Total Expenses
$117,859,100
$116,872,299
-1%
Net income
2023
2024
Change
Net income
+$11,439,089
+$28,092,587
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$105,002,590
$105,617,253
+1%
Admin
$12,856,510
$11,255,046
-12%
Fundraising
$0
$0
-
Total Expenses
$117,859,100
$116,872,299
-1%