Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,768,528
Contributions
45%
Other
32%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,363,745
Grants
77%
Fees to Service Providers
23%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,245,549
$26,702,926
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,739,628
$13,181,347
+12%
Other
$6,681,976
$18,884,255
+183%
Total Revenues
$47,667,153
$58,768,528
+23%
Expenses
2023
2024
Change
Grants
$50,618,222
$43,305,601
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,204,803
$12,942,861
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$28,262
-
Other
$647,834
$87,021
-87%
Total Expenses
$60,470,859
$56,363,745
-7%
Net income
2023
2024
Change
Net income
-$12,803,706
+$2,404,783
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$54,273,322
$48,015,438
-12%
Admin
$2,657,167
$2,314,861
-13%
Fundraising
$3,540,370
$6,033,446
+70%
Total Expenses
$60,470,859
$56,363,745
-7%
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