Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$83,192,444
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,649,459
Grants
64%
Fees to Service Providers
35%
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
$77,706,437
$79,303,354
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,964,462
$3,195,100
+63%
Other
-$336,412
$693,990
-306%
Total Revenues
$79,334,487
$83,192,444
+5%
Expenses
2023
2024
Change
Grants
$55,937,881
$37,359,496
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,853,818
$20,771,403
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,362
$1,113
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$715,871
$517,447
-28%
Total Expenses
$77,508,932
$58,649,459
-24%
Net income
2023
2024
Change
Net income
+$1,825,555
+$24,542,985
+1244%
Functional Expenses
Summary
2023
2024
Change
Program
$77,131,644
$58,346,933
-24%
Admin
$377,288
$302,526
-20%
Fundraising
$0
$0
-
Total Expenses
$77,508,932
$58,649,459
-24%
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