Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$262,151,442
Program Services
72%
Other
14%
Government Grants
8%
Investments
6%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$267,942,033
Salaries & Benefits
41%
Grants
29%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,251,125
$3,124,185
-41%
Government Grants
$21,362,286
$20,002,282
-6%
Fundraising Events
$368,110
$698,029
+90%
Program Services
$179,817,274
$187,664,575
+4%
Membership Dues
$0
$0
-
Investments
$16,484,828
$15,044,947
-9%
Other
$12,781,276
$35,617,424
+179%
Total Revenues
$236,064,899
$262,151,442
+11%
Expenses
2023
2024
Change
Grants
$79,944,181
$79,022,676
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,032,378
$111,144,079
+48%
Fees to Service Providers
$7,994,551
$11,929,354
+49%
Advertising & Promotion
$160,778
$735,973
+358%
Offices, Occupancy & IT
$22,834,339
$26,852,158
+18%
Interest
$0
$0
-
Depreciation
$15,425,518
$14,039,943
-9%
Other
$28,305,204
$24,217,850
-14%
Total Expenses
$229,696,949
$267,942,033
+17%
Net income
2023
2024
Change
Net income
+$6,367,950
-$5,790,591
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$169,166,286
$200,104,773
+18%
Admin
$58,280,905
$64,569,667
+11%
Fundraising
$2,249,758
$3,267,593
+45%
Total Expenses
$229,696,949
$267,942,033
+17%