Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,502,335
Other
61%
Investments
21%
Contributions
17%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,882,552
Grants
60%
Fees to Service Providers
23%
Salaries & Benefits
15%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,753,133
$24,162,603
-30%
Government Grants
$0
$0
-
Fundraising Events
$2,325,362
$2,207,625
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,899,391
$29,961,343
+11%
Other
$70,179,280
$87,170,764
+24%
Total Revenues
$134,157,166
$143,502,335
+7%
Expenses
2023
2024
Change
Grants
$31,122,145
$28,492,888
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,438,432
$7,095,433
+10%
Fees to Service Providers
$9,258,800
$10,795,069
+17%
Advertising & Promotion
$103,132
$48,543
-53%
Offices, Occupancy & IT
$420,960
$477,064
+13%
Interest
$0
$0
-
Depreciation
$63,303
$58,097
-8%
Other
$720,689
$915,458
+27%
Total Expenses
$48,127,461
$47,882,552
-1%
Net income
2023
2024
Change
Net income
+$86,029,705
+$95,619,783
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$31,152,669
$28,523,413
-8%
Admin
$9,410,078
$10,864,284
+15%
Fundraising
$7,564,714
$8,494,855
+12%
Total Expenses
$48,127,461
$47,882,552
-1%