Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,790,100
Contributions
55%
Program Services
43%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$304,944,344
Grants
47%
Other
41%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,740,134
$184,946,787
-27%
Government Grants
$0
$0
-
Fundraising Events
$1,210,791
$1,120,600
-7%
Program Services
$112,870,287
$142,969,327
+27%
Membership Dues
$0
$0
-
Investments
$6,589,744
$3,364,568
-49%
Other
$1,047,292
$2,388,818
+128%
Total Revenues
$375,458,248
$334,790,100
-11%
Expenses
2023
2024
Change
Grants
$99,909,502
$143,318,678
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,158,200
$28,452,380
+18%
Fees to Service Providers
$5,748,563
$5,036,747
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,788,917
$4,627,004
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,420,078
$123,509,535
+13%
Total Expenses
$243,025,260
$304,944,344
+25%
Net income
2023
2024
Change
Net income
+$132,432,988
+$29,845,756
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$209,036,299
$266,171,957
+27%
Admin
$6,089,937
$7,543,823
+24%
Fundraising
$27,899,024
$31,228,564
+12%
Total Expenses
$243,025,260
$304,944,344
+25%
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