Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,018,206
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,985,017
Grants
58%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$129,605,799
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,407,022
-
Other
-
$5,385
-
Total Revenues
-
$132,018,206
-
Expenses
2023
2024
Change
Grants
-
$2,878,345
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$1,476,522
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$107
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$630,043
-
Total Expenses
-
$4,985,017
-
Net income
2023
2024
Change
Net income
-
+$127,033,189
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,107,755
-
Admin
-
$706,578
-
Fundraising
-
$1,170,684
-
Total Expenses
-
$4,985,017
-