Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,366,042
Program Services
85%
Government Grants
12%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$209,231,420
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,932,968
$1,765,034
-9%
Government Grants
$28,939,284
$27,787,352
-4%
Fundraising Events
$0
$0
-
Program Services
$169,117,923
$204,489,591
+21%
Membership Dues
$0
$0
-
Investments
$1,694,979
$2,298,297
+36%
Other
$4,386,038
$5,025,768
+15%
Total Revenues
$206,071,192
$241,366,042
+17%
Expenses
2023
2024
Change
Grants
$48,735
$124,291
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,348,603
$141,691,553
+17%
Fees to Service Providers
$6,229,181
$6,133,264
-2%
Advertising & Promotion
$526,139
$203,089
-61%
Offices, Occupancy & IT
$15,707,631
$18,075,527
+15%
Interest
$3,736,738
$3,664,715
-2%
Depreciation
$10,713,417
$11,172,116
+4%
Other
$22,531,820
$28,166,865
+25%
Total Expenses
$180,842,264
$209,231,420
+16%
Net income
2023
2024
Change
Net income
+$25,228,928
+$32,134,622
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$147,994,888
$168,317,611
+14%
Admin
$32,847,376
$40,913,809
+25%
Fundraising
$0
$0
-
Total Expenses
$180,842,264
$209,231,420
+16%