Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,100,191
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$64,674,403
Grants
84%
Fees to Service Providers
14%
Salaries & Benefits
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,773,080
$65,100,191
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,773,080
$65,100,191
+23%
Expenses
2023
2024
Change
Grants
$44,319,629
$54,037,615
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,824
$938,138
-6%
Fees to Service Providers
$8,576,893
$8,784,435
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$512,791
$282,139
-45%
Interest
$0
$0
-
Depreciation
$36,655
$36,655
+0%
Other
$222,955
$595,421
+167%
Total Expenses
$54,671,747
$64,674,403
+18%
Net income
2023
2024
Change
Net income
-$1,898,667
+$425,788
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$53,346,918
$62,686,442
+18%
Admin
$1,324,829
$1,112,961
-16%
Fundraising
$0
$875,000
-
Total Expenses
$54,671,747
$64,674,403
+18%
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