Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,465,010
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,919,927
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,258,004
$73,465,010
+326%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$17,258,004
$73,465,010
+326%
Expenses
2023
2024
Change
Grants
$11,050,000
$69,565,000
+530%
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,791
$853,212
+93%
Fees to Service Providers
$308,275
$335,934
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,088
$126,522
+1154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,751
$39,259
+59%
Total Expenses
$11,834,905
$70,919,927
+499%
Net income
2023
2024
Change
Net income
+$5,423,099
+$2,545,083
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$11,120,000
$69,565,000
+526%
Admin
$89,968
$505,054
+461%
Fundraising
$624,937
$849,873
+36%
Total Expenses
$11,834,905
$70,919,927
+499%
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