Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$53,189,249
Contributions
75%
Investments
17%
Other
6%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,883,536
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
3%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,307,290
$39,704,279
-19%
Government Grants
$0
$0
-
Fundraising Events
$1,037,941
$846,263
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,361,115
$9,290,710
+26%
Other
$1,272,290
$3,347,997
+163%
Total Revenues
$58,978,636
$53,189,249
-10%
Expenses
2023
2024
Change
Grants
$32,904,638
$50,153,761
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,548,818
$6,111,575
+10%
Fees to Service Providers
$2,112,576
$2,093,120
-1%
Advertising & Promotion
$417,237
$364,354
-13%
Offices, Occupancy & IT
$349,463
$499,872
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$689,395
$660,854
-4%
Total Expenses
$42,022,127
$59,883,536
+43%
Net income
2023
2024
Change
Net income
+$16,956,509
-$6,694,287
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$32,904,638
$50,153,761
+52%
Admin
$2,760,700
$2,889,117
+5%
Fundraising
$6,356,789
$6,840,658
+8%
Total Expenses
$42,022,127
$59,883,536
+43%