Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,901,163
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,266,881
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,620,531
$18,853,381
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,060,029
$862,856
-19%
Other
$800,024
$2,184,926
+173%
Total Revenues
$17,480,584
$21,901,163
+25%
Expenses
2023
2024
Change
Grants
$0
$1,020,756
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,844,524
$23,869,562
-8%
Fees to Service Providers
$811,433
$1,309,739
+61%
Advertising & Promotion
$3,166
$4,591
+45%
Offices, Occupancy & IT
$1,309,945
$1,321,567
+1%
Interest
$0
$0
-
Depreciation
$528,892
$573,018
+8%
Other
$11,945,859
$12,167,648
+2%
Total Expenses
$40,443,819
$40,266,881
0%
Net income
2023
2024
Change
Net income
-$22,963,235
-$18,365,718
+20%
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