Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$63,204,608
Fundraising Events
57%
Other
43%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$63,204,608
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$34,539,206
$35,958,556
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,773,157
$27,246,052
+10%
Total Revenues
$59,312,363
$63,204,608
+7%
Expenses
2023
2024
Change
Grants
$59,252,363
$63,129,608
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,000
$75,000
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$59,312,363
$63,204,608
+7%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$59,252,363
$63,129,608
+7%
Admin
$0
$0
-
Fundraising
$60,000
$75,000
+25%
Total Expenses
$59,312,363
$63,204,608
+7%