Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$42,839,275
Contributions
73%
Other
16%
Investments
8%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,487,687
Grants
73%
Fees to Service Providers
23%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,339,232
$31,079,543
+23%
Government Grants
$78,427
$0
-100%
Fundraising Events
$967,139
$1,548,994
+60%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,345
$3,256,006
+901%
Other
$7,946,870
$6,954,732
-12%
Total Revenues
$34,657,013
$42,839,275
+24%
Expenses
2023
2024
Change
Grants
$6,332,359
$20,174,530
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,564,380
$6,397,669
+15%
Advertising & Promotion
$314,107
$0
-100%
Offices, Occupancy & IT
$270,669
$333,424
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,528,942
$582,064
-62%
Total Expenses
$14,010,457
$27,487,687
+96%
Net income
2023
2024
Change
Net income
+$20,646,556
+$15,351,588
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$10,308,342
$23,412,235
+127%
Admin
$1,735,341
$1,704,550
-2%
Fundraising
$1,966,774
$2,370,902
+21%
Total Expenses
$14,010,457
$27,487,687
+96%