Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,664,584
Contributions
88%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,101,343
Grants
83%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,351,180
$65,749,064
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,201,303
$3,255,599
+171%
Other
$8,341,068
$5,659,921
-32%
Total Revenues
$58,893,551
$74,664,584
+27%
Expenses
2023
2024
Change
Grants
$60,012,706
$34,863,625
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,163,463
$1,908,761
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,210
$20,840
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,905,670
$5,308,117
-10%
Total Expenses
$68,124,049
$42,101,343
-38%
Net income
2023
2024
Change
Net income
-$9,230,498
+$32,563,241
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$61,602,025
$37,731,468
-39%
Admin
$6,522,024
$4,369,875
-33%
Fundraising
$0
$0
-
Total Expenses
$68,124,049
$42,101,343
-38%
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