Income Statement

Fiscal Year: 2024
Revenues in 2024
$45,393,310
Contributions
62%
Program Services
35%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,037,582
Grants
63%
Other
32%
Fees to Service Providers
3%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,335,063
$28,287,620
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$15,886,697
-
Membership Dues
$0
$0
-
Investments
$151,354
$1,218,993
+705%
Other
$20,365
$0
-100%
Total Revenues
$28,506,782
$45,393,310
+59%
Expenses
2023
2024
Change
Grants
$17,428,100
$23,963,788
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,470
$436,236
+12%
Fees to Service Providers
$1,006,289
$1,039,288
+3%
Advertising & Promotion
$99,711
$110,273
+11%
Offices, Occupancy & IT
$401,890
$231,448
-42%
Interest
$0
$0
-
Depreciation
$19,572
$21,829
+12%
Other
$664,849
$12,234,720
+1740%
Total Expenses
$20,010,881
$38,037,582
+90%
Net income
2023
2024
Change
Net income
+$8,495,901
+$7,355,728
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$17,976,973
$24,561,347
+37%
Admin
$1,454,727
$1,543,922
+6%
Fundraising
$579,181
$11,932,313
+1960%
Total Expenses
$20,010,881
$38,037,582
+90%