Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,646,323
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,160,565
Grants
54%
Fees to Service Providers
34%
Salaries & Benefits
8%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,574,157
$65,251,438
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,147
$394,885
+1470%
Other
$4,626
$0
-100%
Total Revenues
$44,603,930
$65,646,323
+47%
Expenses
2023
2024
Change
Grants
$14,271,777
$43,581,700
+205%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,332,521
$6,255,356
+17%
Fees to Service Providers
$2,568,005
$27,575,475
+974%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,956
$321,592
+43%
Interest
$0
$0
-
Depreciation
$9,391
$10,412
+11%
Other
$886,376
$3,416,030
+285%
Total Expenses
$23,293,026
$81,160,565
+248%
Net income
2023
2024
Change
Net income
+$21,310,904
-$15,514,242
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$20,954,702
$78,440,018
+274%
Admin
$1,941,619
$2,151,222
+11%
Fundraising
$396,705
$569,325
+44%
Total Expenses
$23,293,026
$81,160,565
+248%
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