Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,431,220
Program Services
76%
Government Grants
17%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,805,392
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,255,030
$7,552,432
-38%
Government Grants
$21,487,076
$24,848,086
+16%
Fundraising Events
$0
$0
-
Program Services
$102,643,273
$110,278,109
+7%
Membership Dues
$0
$0
-
Investments
$307,573
$265,499
-14%
Other
-$159,953
$1,487,094
-1030%
Total Revenues
$136,532,999
$144,431,220
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,455,956
$102,192,202
+32%
Fees to Service Providers
$5,790,274
$4,699,473
-19%
Advertising & Promotion
$7,056
$1,299
-82%
Offices, Occupancy & IT
$17,614,950
$19,249,630
+9%
Interest
$422,884
$34,506
-92%
Depreciation
$1,987,306
$1,905,912
-4%
Other
$28,344,430
$26,722,370
-6%
Total Expenses
$131,622,856
$154,805,392
+18%
Net income
2023
2024
Change
Net income
+$4,910,143
-$10,374,172
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$102,981,430
$120,726,950
+17%
Admin
$28,620,593
$33,948,442
+19%
Fundraising
$20,833
$130,000
+524%
Total Expenses
$131,622,856
$154,805,392
+18%