Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,980,341
Contributions
60%
Other
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$33,391,712
Grants
95%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,779,367
$24,693,157
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,140,635
$969,093
-15%
Other
$6,981,464
$15,318,091
+119%
Total Revenues
$15,901,466
$40,980,341
+158%
Expenses
2023
2024
Change
Grants
$14,818,624
$31,663,620
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,658
$101,596
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,788
$1,958
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$675,532
$1,624,538
+140%
Total Expenses
$15,543,602
$33,391,712
+115%
Net income
2023
2024
Change
Net income
+$357,864
+$7,588,629
+2021%
Functional Expenses
Summary
2023
2024
Change
Program
$14,977,150
$31,843,223
+113%
Admin
$566,452
$1,548,489
+173%
Fundraising
$0
$0
-
Total Expenses
$15,543,602
$33,391,712
+115%
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