Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$168,530,018
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,654,423
Grants
70%
Fees to Service Providers
27%
Other
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,050,000
$168,530,018
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,050,000
$168,530,018
+18%
Expenses
2023
2024
Change
Grants
$101,397,631
$118,174,781
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,518,698
$1,569,243
+3%
Fees to Service Providers
$38,797,923
$46,422,549
+20%
Advertising & Promotion
$193,585
$439,908
+127%
Offices, Occupancy & IT
$128,018
$163,348
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,347,728
$2,884,594
-14%
Total Expenses
$145,383,583
$169,654,423
+17%
Net income
2023
2024
Change
Net income
-$2,333,583
-$1,124,405
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$141,650,665
$163,077,432
+15%
Admin
$2,982,918
$6,576,991
+120%
Fundraising
$750,000
$0
-100%
Total Expenses
$145,383,583
$169,654,423
+17%
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