Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,348,991
Contributions
>99%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,482,603
Other
>99%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,326,516
$130,918,185
+171%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,163
$251,897
+7%
Membership Dues
$0
$0
-
Investments
$110,635
$106,587
-4%
Other
$284
$72,322
+25365%
Total Revenues
$48,673,598
$131,348,991
+170%
Expenses
2023
2024
Change
Grants
$28,222
$28,850
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,558
$172,035
-1%
Fees to Service Providers
$183,571
$183,505
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,198
$68,999
+91%
Interest
$530
$0
-100%
Depreciation
$3,214
$16,363
+409%
Other
$48,005,263
$129,012,851
+169%
Total Expenses
$48,431,556
$129,482,603
+167%
Net income
2023
2024
Change
Net income
+$242,042
+$1,866,388
+671%
Functional Expenses
Summary
2023
2024
Change
Program
$48,329,188
$129,318,799
+168%
Admin
$102,368
$163,804
+60%
Fundraising
$0
$0
-
Total Expenses
$48,431,556
$129,482,603
+167%