Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,139,228
Other
61%
Program Services
29%
Investments
5%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,011,200
Grants
80%
Other
10%
Depreciation
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,592,334
$1,647,703
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,645,281
$10,647,401
-9%
Membership Dues
$0
$0
-
Investments
$2,807,326
$1,976,740
-30%
Other
$3,662,675
$21,867,384
+497%
Total Revenues
$19,707,616
$36,139,228
+83%
Expenses
2023
2024
Change
Grants
$0
$90,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,519,509
$2,691,145
+7%
Fees to Service Providers
$1,928,169
$2,320,399
+20%
Advertising & Promotion
$322
$3
-99%
Offices, Occupancy & IT
$2,567,110
$2,533,765
-1%
Interest
$0
$0
-
Depreciation
$3,128,965
$3,204,872
+2%
Other
$9,612,787
$11,261,016
+17%
Total Expenses
$19,756,862
$112,011,200
+467%
Net income
2023
2024
Change
Net income
-$49,246
-$75,871,972
-153967%
Functional Expenses
Summary
2023
2024
Change
Program
$15,234,725
$107,003,967
+602%
Admin
$4,227,274
$4,858,328
+15%
Fundraising
$294,863
$148,905
-50%
Total Expenses
$19,756,862
$112,011,200
+467%