Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$40,238,499
Contributions
49%
Fundraising Events
18%
Other
16%
Program Services
10%
Investments
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,369,720
Fees to Service Providers
68%
Interest
26%
Advertising & Promotion
4%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,253,830
$19,607,424
+91%
Government Grants
$0
$0
-
Fundraising Events
$6,090,780
$7,080,802
+16%
Program Services
$0
$3,833,814
-
Membership Dues
$0
$0
-
Investments
$52,450
$3,372,984
+6331%
Other
$6,813,444
$6,343,475
-7%
Total Revenues
$23,210,504
$40,238,499
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,513,274
$27,287,905
+3%
Advertising & Promotion
$1,044,745
$1,516,500
+45%
Offices, Occupancy & IT
$43,181
$280,921
+551%
Interest
$4,917,554
$10,475,267
+113%
Depreciation
$0
$0
-
Other
$778,387
$809,127
+4%
Total Expenses
$33,297,141
$40,369,720
+21%
Net income
2023
2024
Change
Net income
-$10,086,637
-$131,221
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$10,864,686
$19,283,609
+77%
Admin
$13,396,415
$13,188,528
-2%
Fundraising
$9,036,040
$7,897,583
-13%
Total Expenses
$33,297,141
$40,369,720
+21%
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