Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,428,513
Other
91%
Investments
7%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,190,045
Grants
89%
Salaries & Benefits
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,638
$227,266
-57%
Government Grants
$0
$0
-
Fundraising Events
$391,378
$474,279
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,183,006
$2,516,271
+15%
Other
$39,450,091
$32,210,697
-18%
Total Revenues
$42,555,113
$35,428,513
-17%
Expenses
2023
2024
Change
Grants
$4,151,333
$14,461,234
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$605,092
$926,571
+53%
Fees to Service Providers
$732,847
$582,888
-20%
Advertising & Promotion
$8,318
$2,694
-68%
Offices, Occupancy & IT
$100,367
$107,754
+7%
Interest
$0
$0
-
Depreciation
$9,779
$6,722
-31%
Other
$119,777
$102,182
-15%
Total Expenses
$5,727,513
$16,190,045
+183%
Net income
2023
2024
Change
Net income
+$36,827,600
+$19,238,468
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$4,172,493
$14,464,487
+247%
Admin
$602,814
$752,016
+25%
Fundraising
$952,206
$973,542
+2%
Total Expenses
$5,727,513
$16,190,045
+183%