Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,171,563
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$64,420,297
Grants
94%
Other
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,180,083
$69,122,127
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,510
$49,436
+182%
Total Revenues
$59,197,593
$69,171,563
+17%
Expenses
2023
2024
Change
Grants
$52,900,182
$60,721,417
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,422
$1,013,406
+240%
Fees to Service Providers
$22,258
$72,071
+224%
Advertising & Promotion
$30,973
$1,774
-94%
Offices, Occupancy & IT
$228,417
$186,099
-19%
Interest
$0
$0
-
Depreciation
$7,560
$576
-92%
Other
$2,229,493
$2,424,954
+9%
Total Expenses
$55,717,305
$64,420,297
+16%
Net income
2023
2024
Change
Net income
+$3,480,288
+$4,751,266
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$55,623,205
$64,232,126
+15%
Admin
$94,100
$188,171
+100%
Fundraising
$0
$0
-
Total Expenses
$55,717,305
$64,420,297
+16%