Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,122,802
Contributions
82%
Investments
15%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,724,704
Grants
90%
Salaries & Benefits
6%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,926,645
$74,329,914
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,787
$84,305
-5%
Membership Dues
$0
$0
-
Investments
$11,748,517
$13,935,936
+19%
Other
$1,795,566
$1,772,647
-1%
Total Revenues
$63,559,515
$90,122,802
+42%
Expenses
2023
2024
Change
Grants
$42,583,453
$123,308,026
+190%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,185,740
$8,106,212
+31%
Fees to Service Providers
$1,936,777
$1,584,604
-18%
Advertising & Promotion
$247,902
$272,468
+10%
Offices, Occupancy & IT
$877,993
$762,802
-13%
Interest
$0
$0
-
Depreciation
$285,208
$273,844
-4%
Other
$2,345,847
$2,416,748
+3%
Total Expenses
$54,462,920
$136,724,704
+151%
Net income
2023
2024
Change
Net income
+$9,096,595
-$46,601,902
-612%
Functional Expenses
Summary
2023
2024
Change
Program
$51,556,243
$133,622,386
+159%
Admin
$1,674,199
$2,002,020
+20%
Fundraising
$1,232,478
$1,100,298
-11%
Total Expenses
$54,462,920
$136,724,704
+151%