Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,459,276
Other
53%
Contributions
26%
Investments
19%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$46,546,712
Grants
81%
Salaries & Benefits
8%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,112,039
$12,616,673
-74%
Government Grants
$0
$0
-
Fundraising Events
$356,952
$332,627
-7%
Program Services
$695,057
$403,054
-42%
Membership Dues
$0
$0
-
Investments
$6,567,579
$9,223,109
+40%
Other
$12,046,708
$25,883,813
+115%
Total Revenues
$67,778,335
$48,459,276
-29%
Expenses
2023
2024
Change
Grants
$33,412,041
$37,476,102
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,714,301
$3,614,753
-3%
Fees to Service Providers
$1,845,335
$2,581,272
+40%
Advertising & Promotion
$65,099
$140,516
+116%
Offices, Occupancy & IT
$968,793
$759,222
-22%
Interest
$0
$0
-
Depreciation
$654,051
$453,189
-31%
Other
$1,040,069
$1,521,658
+46%
Total Expenses
$41,699,689
$46,546,712
+12%
Net income
2023
2024
Change
Net income
+$26,078,646
+$1,912,564
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$37,752,768
$42,307,721
+12%
Admin
$2,940,062
$3,233,976
+10%
Fundraising
$1,006,859
$1,005,015
0%
Total Expenses
$41,699,689
$46,546,712
+12%