11
15
Financial Highlights
Note: Reflects amounts attributable to operating revenue/expenses for Fiscal Year 2024 (October 1, 2023 to September 30, 2024), exclusive of temporarily restricted funds raised in FY24 to be spent in subsequent years.
2024 Revenue
$59,894,340
2024
2023
$52,425,777
FY24 Revenue Breakdown
49.2%
Government Grants and Contracts
39.6%
Private Grants, Contributions and Contracts
2.2%
Individual Giving
3.4%
Conference Registrations Membership and Resource Sales
3.6%
Training and Consulting Fees
1%
Investment Income
0.9%
Other Income
2024 Expenses
$59,693,591
2024
2023
$51,753,496
FY24 Expenses Breakdown
82%
Program
16.5%
Administrative
1.5%
Fundraising
