EVIDENCE ACTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,213,681
Contributions
77%
Investments
21%
Program Services
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,139,532
Salaries & Benefits
36%
Grants
29%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,174,456
$27,848,742
-44%
Government Grants
$0
$362,059
-
Fundraising Events
$0
$0
-
Program Services
$601,888
$413,201
-31%
Membership Dues
$0
$0
-
Investments
$5,578,207
$7,576,956
+36%
Other
$2,663
$12,723
+378%
Total Revenues
$56,357,214
$36,213,681
-36%
Expenses
2023
2024
Change
Grants
$12,531,735
$13,139,333
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,414,458
$16,182,556
+21%
Fees to Service Providers
$6,872,589
$7,834,335
+14%
Advertising & Promotion
$73,791
$29,953
-59%
Offices, Occupancy & IT
$1,584,556
$2,001,065
+26%
Interest
$0
$245
-
Depreciation
$28,248
$31,236
+11%
Other
$3,486,647
$5,920,809
+70%
Total Expenses
$37,992,024
$45,139,532
+19%
Net income
2023
2024
Change
Net income
+$18,365,190
-$8,925,851
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$30,409,905
$37,702,847
+24%
Admin
$6,523,291
$6,342,247
-3%
Fundraising
$1,058,828
$1,094,438
+3%
Total Expenses
$37,992,024
$45,139,532
+19%
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