Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,758,638
Contributions
65%
Investments
20%
Other
15%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,330,151
Grants
88%
Other
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,299,743
$27,781,980
-5%
Government Grants
$0
$0
-
Fundraising Events
$158,112
$77,997
-51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,316,420
$8,491,200
+34%
Other
$4,300,402
$6,407,461
+49%
Total Revenues
$40,074,677
$42,758,638
+7%
Expenses
2023
2024
Change
Grants
$24,307,415
$25,753,219
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,750
$23,599
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,577,560
$3,553,333
-1%
Total Expenses
$27,906,725
$29,330,151
+5%
Net income
2023
2024
Change
Net income
+$12,167,952
+$13,428,487
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$24,964,449
$26,316,796
+5%
Admin
$2,506,249
$2,577,924
+3%
Fundraising
$436,027
$435,431
0%
Total Expenses
$27,906,725
$29,330,151
+5%
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