Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$45,031,127
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,888,860
Grants
63%
Fees to Service Providers
16%
Other
16%
Salaries & Benefits
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,328,113
$43,174,810
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$988,693
$1,522,467
+54%
Other
$374,707
$333,850
-11%
Total Revenues
$59,691,513
$45,031,127
-25%
Expenses
2023
2024
Change
Grants
$25,279,295
$33,964,221
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,528,758
$1,855,270
+21%
Fees to Service Providers
$7,157,112
$8,828,771
+23%
Advertising & Promotion
$2,286,202
$366,532
-84%
Offices, Occupancy & IT
$415,178
$282,705
-32%
Interest
$0
$0
-
Depreciation
$2,940
$2,940
+0%
Other
$2,512,174
$8,588,421
+242%
Total Expenses
$39,181,659
$53,888,860
+38%
Net income
2023
2024
Change
Net income
+$20,509,854
-$8,857,733
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$37,710,386
$52,241,546
+39%
Admin
$1,470,693
$1,640,197
+12%
Fundraising
$580
$7,117
+1127%
Total Expenses
$39,181,659
$53,888,860
+38%
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