Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$58,526,232
Contributions
52%
Other
31%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,196,946
Grants
94%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Salaries & Benefits
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,949,782
$30,695,075
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,546,336
$9,562,914
+72%
Other
$6,659,280
$18,268,243
+174%
Total Revenues
$36,155,398
$58,526,232
+62%
Expenses
2023
2024
Change
Grants
$29,577,563
$32,045,284
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,593
$521,262
+37%
Fees to Service Providers
$463,516
$584,410
+26%
Advertising & Promotion
$23,501
$18,117
-23%
Offices, Occupancy & IT
$115,498
$735,950
+537%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,775
$291,923
-1%
Total Expenses
$30,854,446
$34,196,946
+11%
Net income
2023
2024
Change
Net income
+$5,300,952
+$24,329,286
+359%
Functional Expenses
Summary
2023
2024
Change
Program
$29,577,563
$32,045,284
+8%
Admin
$1,095,166
$1,496,813
+37%
Fundraising
$181,717
$654,849
+260%
Total Expenses
$30,854,446
$34,196,946
+11%