Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$51,589,373
Contributions
44%
Program Services
33%
Investments
21%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$45,910,245
Grants
43%
Offices, Occupancy & IT
25%
Other
17%
Interest
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$47,874,442
$22,956,571
-52%
Government Grants
$0
$0
-
Fundraising Events
$159,032
$91,162
-43%
Program Services
$19,759,989
$17,116,075
-13%
Membership Dues
$0
$0
-
Investments
$9,638,938
$10,935,340
+13%
Other
-$2,311,348
$490,225
-121%
Total Revenues
$75,121,053
$51,589,373
-31%
Expenses
2023
2024
Change
Grants
$16,873,576
$19,879,765
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,459,153
$2,380,882
-3%
Advertising & Promotion
$459,843
$290,249
-37%
Offices, Occupancy & IT
$12,423,015
$11,517,403
-7%
Interest
$4,184,357
$3,624,515
-13%
Depreciation
$665,798
$396,098
-41%
Other
$4,720,282
$7,821,333
+66%
Total Expenses
$41,786,024
$45,910,245
+10%
Net income
2023
2024
Change
Net income
+$33,335,029
+$5,679,128
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$37,860,498
$42,620,969
+13%
Admin
$3,181,419
$2,013,431
-37%
Fundraising
$744,107
$1,275,845
+71%
Total Expenses
$41,786,024
$45,910,245
+10%