Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$106,816,971
Contributions
86%
Investments
10%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,675,484
Grants
94%
Salaries & Benefits
3%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,224,178
$91,849,189
+237%
Government Grants
$0
$0
-
Fundraising Events
$140,302
$146,550
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,800,481
$10,293,247
+32%
Other
$1,713,511
$4,527,985
+164%
Total Revenues
$36,878,472
$106,816,971
+190%
Expenses
2023
2024
Change
Grants
$29,356,324
$38,394,837
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,159,656
$1,172,790
+1%
Fees to Service Providers
$46,428
$38,508
-17%
Advertising & Promotion
$61,909
$126,680
+105%
Offices, Occupancy & IT
$211,635
$163,400
-23%
Interest
$0
$0
-
Depreciation
$59,969
$55,886
-7%
Other
$682,967
$723,383
+6%
Total Expenses
$31,578,888
$40,675,484
+29%
Net income
2023
2024
Change
Net income
+$5,299,584
+$66,141,487
+1148%
Functional Expenses
Summary
2023
2024
Change
Program
$30,506,436
$39,577,453
+30%
Admin
$323,235
$369,057
+14%
Fundraising
$749,217
$728,974
-3%
Total Expenses
$31,578,888
$40,675,484
+29%