Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,527,047
Contributions
88%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,015,423
Salaries & Benefits
61%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Other
5%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,538,838
$10,195,777
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,748
$409,660
+95%
Other
$914,193
$921,610
+1%
Total Revenues
$102,662,779
$11,527,047
-89%
Expenses
2023
2024
Change
Grants
$0
$765,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,457,518
$18,303,647
-6%
Fees to Service Providers
$3,314,628
$3,068,872
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,969,627
$6,307,687
+27%
Interest
$48,393
$0
-100%
Depreciation
$98,148
$35,877
-63%
Other
$943,134
$1,534,340
+63%
Total Expenses
$28,831,448
$30,015,423
+4%
Net income
2023
2024
Change
Net income
+$73,831,331
-$18,488,376
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$23,755,482
$25,205,539
+6%
Admin
$4,440,318
$4,432,159
0%
Fundraising
$635,648
$377,725
-41%
Total Expenses
$28,831,448
$30,015,423
+4%