Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$62,623,776
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,869,587
Grants
98%
Other
<1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,325,475
$61,594,704
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,906
$1,029,072
+1292%
Other
$0
$0
-
Total Revenues
$34,399,381
$62,623,776
+82%
Expenses
2023
2024
Change
Grants
$33,336,745
$61,521,293
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,126
$344,365
+314%
Fees to Service Providers
$2,792
$24,014
+760%
Advertising & Promotion
$255,863
$217,686
-15%
Offices, Occupancy & IT
$104,853
$209,200
+100%
Interest
$3,032
$23,077
+661%
Depreciation
$40,240
$107,277
+167%
Other
$192,332
$422,675
+120%
Total Expenses
$34,018,983
$62,869,587
+85%
Net income
2023
2024
Change
Net income
+$380,398
-$245,811
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$34,018,983
$62,869,587
+85%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,018,983
$62,869,587
+85%
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