Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$176,105,699
Government Grants
48%
Program Services
32%
Other
18%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,463,876
Salaries & Benefits
48%
Offices, Occupancy & IT
22%
Other
14%
Fees to Service Providers
10%
Depreciation
4%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$905,234
$1,274,427
+41%
Government Grants
$93,502,412
$84,023,518
-10%
Fundraising Events
$0
$0
-
Program Services
$44,120,278
$55,913,448
+27%
Membership Dues
$0
$0
-
Investments
$2,624,949
$3,411,259
+30%
Other
$30,485,631
$31,483,047
+3%
Total Revenues
$171,638,504
$176,105,699
+3%
Expenses
2023
2024
Change
Grants
$1,768,953
$3,178,571
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,299,777
$81,615,222
+6%
Fees to Service Providers
$14,269,307
$16,090,375
+13%
Advertising & Promotion
$80,586
$152,659
+89%
Offices, Occupancy & IT
$33,639,237
$36,897,058
+10%
Interest
$324,825
$535,509
+65%
Depreciation
$7,191,095
$6,982,423
-3%
Other
$21,349,595
$23,012,059
+8%
Total Expenses
$155,923,375
$168,463,876
+8%
Net income
2023
2024
Change
Net income
+$15,715,129
+$7,641,823
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$128,348,454
$114,093,339
-11%
Admin
$27,574,921
$54,370,537
+97%
Fundraising
$0
$0
-
Total Expenses
$155,923,375
$168,463,876
+8%