Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,589,648
Other
51%
Contributions
38%
Investments
10%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,809,733
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,807,803
$22,920,656
-26%
Government Grants
$0
$0
-
Fundraising Events
$104,750
$144,021
+37%
Program Services
$462,581
$538,150
+16%
Membership Dues
$0
$0
-
Investments
$5,315,789
$6,274,724
+18%
Other
$13,448,105
$30,712,097
+128%
Total Revenues
$50,139,028
$60,589,648
+21%
Expenses
2023
2024
Change
Grants
$23,707,971
$35,018,235
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,130,061
$3,200,577
+2%
Fees to Service Providers
$1,767,019
$1,685,139
-5%
Advertising & Promotion
$120,995
$153,584
+27%
Offices, Occupancy & IT
$399,427
$467,952
+17%
Interest
$0
$0
-
Depreciation
$135,460
$135,776
+0%
Other
$108,337
$148,470
+37%
Total Expenses
$29,369,270
$40,809,733
+39%
Net income
2023
2024
Change
Net income
+$20,769,758
+$19,779,915
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$25,737,159
$37,206,280
+45%
Admin
$3,181,398
$3,083,926
-3%
Fundraising
$450,713
$519,527
+15%
Total Expenses
$29,369,270
$40,809,733
+39%