Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$178,978,894
Government Grants
98%
Contributions
1%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$179,529,394
Other
52%
Salaries & Benefits
33%
Grants
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,082,871
$1,794,848
+66%
Government Grants
$139,239,257
$175,000,151
+26%
Fundraising Events
$0
$70,400
-
Program Services
$64,194
$87,106
+36%
Membership Dues
$0
$0
-
Investments
$482,806
$1,334,295
+176%
Other
$371,964
$692,094
+86%
Total Revenues
$141,241,092
$178,978,894
+27%
Expenses
2023
2024
Change
Grants
$4,720,104
$14,779,097
+213%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,232,393
$59,576,479
+8%
Fees to Service Providers
$3,607,869
$5,953,884
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,890,042
-
Interest
$0
$0
-
Depreciation
$1,126,647
$0
-100%
Other
$77,586,133
$93,329,892
+20%
Total Expenses
$142,273,146
$179,529,394
+26%
Net income
2023
2024
Change
Net income
-$1,032,054
-$550,500
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$134,219,052
$168,709,728
+26%
Admin
$8,054,094
$10,819,666
+34%
Fundraising
$0
$0
-
Total Expenses
$142,273,146
$179,529,394
+26%