Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$293,651,949
Contributions
78%
Investments
11%
Other
10%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,460,179
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,705,506
$228,722,928
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,067,233
$2,491,801
+21%
Membership Dues
$0
$0
-
Investments
$29,553,365
$32,829,574
+11%
Other
$34,280,047
$29,607,646
-14%
Total Revenues
$192,606,151
$293,651,949
+52%
Expenses
2023
2024
Change
Grants
$206,699,499
$184,746,710
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,626,078
$17,013,472
+9%
Fees to Service Providers
$17,032,866
$16,537,551
-3%
Advertising & Promotion
$956,262
$1,134,935
+19%
Offices, Occupancy & IT
$1,806,383
$2,221,159
+23%
Interest
$10,467
$0
-100%
Depreciation
$102,606
$79,806
-22%
Other
$1,891,062
$1,726,546
-9%
Total Expenses
$244,125,223
$223,460,179
-8%
Net income
2023
2024
Change
Net income
-$51,519,072
+$70,191,770
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$222,633,808
$201,025,180
-10%
Admin
$18,474,057
$18,883,404
+2%
Fundraising
$3,017,358
$3,551,595
+18%
Total Expenses
$244,125,223
$223,460,179
-8%