Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$317,660,066
Contributions
80%
Investments
11%
Other
10%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$370,218,429
Grants
91%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,352,778
$252,806,074
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,170
-
Program Services
$2,297,129
$886,067
-61%
Membership Dues
$0
$0
-
Investments
$26,192,548
$33,742,149
+29%
Other
$27,297,096
$30,192,606
+11%
Total Revenues
$231,139,551
$317,660,066
+37%
Expenses
2023
2024
Change
Grants
$173,924,863
$338,090,390
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,368,529
$20,230,657
-5%
Fees to Service Providers
$2,873,170
$3,008,375
+5%
Advertising & Promotion
$542,268
$519,351
-4%
Offices, Occupancy & IT
$3,460,752
$3,909,773
+13%
Interest
$5,197
$0
-100%
Depreciation
$1,527,370
$1,581,719
+4%
Other
$4,975,807
$2,878,164
-42%
Total Expenses
$208,677,956
$370,218,429
+77%
Net income
2023
2024
Change
Net income
+$22,461,595
-$52,558,363
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$190,167,548
$351,895,424
+85%
Admin
$4,360,811
$5,305,246
+22%
Fundraising
$14,149,597
$13,017,759
-8%
Total Expenses
$208,677,956
$370,218,429
+77%