Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$56,246,554
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,484,223
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
4%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,450,700
$56,246,554
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$33,450,700
$56,246,554
+68%
Expenses
2023
2024
Change
Grants
$29,297,849
$52,607,881
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,170,938
$2,392,444
+104%
Fees to Service Providers
$5,344,855
$4,356,891
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,883
$671,251
+639%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,434
$455,756
+14%
Total Expenses
$36,304,959
$60,484,223
+67%
Net income
2023
2024
Change
Net income
-$2,854,259
-$4,237,669
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$34,561,981
$56,926,178
+65%
Admin
$1,742,978
$3,558,045
+104%
Fundraising
$0
$0
-
Total Expenses
$36,304,959
$60,484,223
+67%
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