Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$42,279,543
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$41,121,765
Grants
85%
Salaries & Benefits
11%
Other
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,517,598
$5,310,837
+51%
Government Grants
$0
$0
-
Fundraising Events
$37,313,696
$38,763,088
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,154
$83,892
+120%
Other
-$1,854,496
-$1,878,274
+1%
Total Revenues
$39,014,952
$42,279,543
+8%
Expenses
2023
2024
Change
Grants
$34,823,738
$34,895,287
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,203,285
$4,413,362
+5%
Fees to Service Providers
$106,995
$111,264
+4%
Advertising & Promotion
$4,586
$1,723
-62%
Offices, Occupancy & IT
$152,320
$145,238
-5%
Interest
$0
$0
-
Depreciation
$224,466
$222,883
-1%
Other
$1,439,018
$1,332,008
-7%
Total Expenses
$40,954,408
$41,121,765
+0%
Net income
2023
2024
Change
Net income
-$1,939,456
+$1,157,778
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$35,995,627
$36,135,539
+0%
Admin
$1,977,001
$2,162,525
+9%
Fundraising
$2,981,780
$2,823,701
-5%
Total Expenses
$40,954,408
$41,121,765
+0%
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