Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$298,643,996
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$293,755,451
Other
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,050,157
$276,626,257
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,659,541
$22,017,739
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,709,698
$298,643,996
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,696,918
$4,981,853
+194%
Fees to Service Providers
$246,546
$575,087
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$386,970
$423,298
+9%
Interest
$0
$0
-
Depreciation
$56,295
$30,663
-46%
Other
$225,676,421
$287,744,550
+28%
Total Expenses
$228,063,150
$293,755,451
+29%
Net income
2023
2024
Change
Net income
+$646,548
+$4,888,545
+656%
Functional Expenses
Summary
2023
2024
Change
Program
$226,344,249
$291,845,638
+29%
Admin
$811,100
$918,925
+13%
Fundraising
$907,801
$990,888
+9%
Total Expenses
$228,063,150
$293,755,451
+29%