Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$85,810,371
Contributions
57%
Fundraising Events
24%
Investments
9%
Government Grants
8%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,506,634
Grants
85%
Salaries & Benefits
6%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,622,278
$48,629,523
+106%
Government Grants
$9,357,406
$7,176,870
-23%
Fundraising Events
$15,994,464
$20,396,881
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,057,516
$7,396,897
-8%
Other
$7,907,518
$2,210,200
-72%
Total Revenues
$64,939,182
$85,810,371
+32%
Expenses
2023
2024
Change
Grants
$48,837,596
$46,603,169
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,951,113
$3,504,940
+19%
Fees to Service Providers
$751,815
$320,963
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$599,573
$761,985
+27%
Interest
$0
$0
-
Depreciation
$2,596,890
$3,041,434
+17%
Other
$9,092,916
$274,143
-97%
Total Expenses
$64,829,903
$54,506,634
-16%
Net income
2023
2024
Change
Net income
+$109,279
+$31,303,737
+28546%
Functional Expenses
Summary
2023
2024
Change
Program
$61,699,007
$51,615,477
-16%
Admin
$1,253,265
$1,254,773
+0%
Fundraising
$1,877,631
$1,636,384
-13%
Total Expenses
$64,829,903
$54,506,634
-16%