Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,271,555
Program Services
80%
Government Grants
13%
Other
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,025,361
Salaries & Benefits
64%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Other
3%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,032
$0
-100%
Government Grants
$18,364,541
$17,399,834
-5%
Fundraising Events
$0
$0
-
Program Services
$82,931,225
$108,551,648
+31%
Membership Dues
$0
$0
-
Investments
$27,454
$484,312
+1664%
Other
$5,758,427
$9,835,761
+71%
Total Revenues
$107,088,679
$136,271,555
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,762,611
$79,088,569
+10%
Fees to Service Providers
$19,956,885
$28,904,259
+45%
Advertising & Promotion
$565,002
$0
-100%
Offices, Occupancy & IT
$2,078,522
$7,366,517
+254%
Interest
$792,186
$2,491,668
+215%
Depreciation
$1,928,675
$2,118,213
+10%
Other
$6,240,526
$4,056,135
-35%
Total Expenses
$103,324,407
$124,025,361
+20%
Net income
2023
2024
Change
Net income
+$3,764,272
+$12,246,194
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$74,364,389
$89,287,740
+20%
Admin
$28,960,018
$34,737,621
+20%
Fundraising
$0
$0
-
Total Expenses
$103,324,407
$124,025,361
+20%