Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,482,228
Contributions
96%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,366,827
Grants
84%
Other
13%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$51,644,339
$67,918,607
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,774
$567,358
+209%
Other
$299,970
$1,996,263
+565%
Total Revenues
$52,128,083
$70,482,228
+35%
Expenses
2023
2024
Change
Grants
$47,813,663
$56,052,055
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,999
$450,827
+3%
Fees to Service Providers
$300,375
$426,800
+42%
Advertising & Promotion
$190,997
$43,563
-77%
Offices, Occupancy & IT
$616,445
$673,632
+9%
Interest
$3,807
$2,224
-42%
Depreciation
$119,778
$120,132
+0%
Other
$7,054,408
$8,597,594
+22%
Total Expenses
$56,537,472
$66,366,827
+17%
Net income
2023
2024
Change
Net income
-$4,409,389
+$4,115,401
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$53,247,987
$62,747,499
+18%
Admin
$1,989,417
$2,198,477
+11%
Fundraising
$1,300,068
$1,420,851
+9%
Total Expenses
$56,537,472
$66,366,827
+17%
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