Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,116,283
Program Services
89%
Government Grants
10%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,604,798
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
15%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$410,996
$208,379
-49%
Government Grants
$29,410,168
$16,964,500
-42%
Fundraising Events
$0
$0
-
Program Services
$139,791,220
$157,410,148
+13%
Membership Dues
$0
$0
-
Investments
$938,918
$1,667,662
+78%
Other
$4,469,346
$865,594
-81%
Total Revenues
$175,020,648
$177,116,283
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,148,683
$99,273,841
+8%
Fees to Service Providers
$24,138,098
$25,265,495
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,633,640
$4,022,015
-13%
Depreciation
$5,516,157
$5,511,922
0%
Other
$35,276,980
$35,531,525
+1%
Total Expenses
$161,713,558
$169,604,798
+5%
Net income
2023
2024
Change
Net income
+$13,307,090
+$7,511,485
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$104,280,045
$115,086,666
+10%
Admin
$57,433,513
$54,518,132
-5%
Fundraising
$0
$0
-
Total Expenses
$161,713,558
$169,604,798
+5%