Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,828,076
Contributions
98%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$42,351,584
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,358,509
$44,104,850
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,842
$76,620
+1482%
Membership Dues
$0
$0
-
Investments
$109,280
$639,198
+485%
Other
-$20,293
$7,408
-137%
Total Revenues
$53,452,338
$44,828,076
-16%
Expenses
2023
2024
Change
Grants
$35,342,736
$41,911,403
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$243,350
$327,584
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,673
$10,846
+132%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,578
$101,751
+65%
Total Expenses
$35,652,337
$42,351,584
+19%
Net income
2023
2024
Change
Net income
+$17,800,001
+$2,476,492
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$35,386,419
$41,963,400
+19%
Admin
$265,918
$388,184
+46%
Fundraising
$0
$0
-
Total Expenses
$35,652,337
$42,351,584
+19%
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