Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$180,464,541
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$181,824,087
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,973,218
$180,464,541
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,973,218
$180,464,541
+3%
Expenses
2023
2024
Change
Grants
$175,988,973
$181,643,093
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,369
$119,158
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,660
$60,926
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$910
-
Total Expenses
$176,134,002
$181,824,087
+3%
Net income
2023
2024
Change
Net income
-$160,784
-$1,359,546
-746%
Functional Expenses
Summary
2023
2024
Change
Program
$176,072,854
$181,753,728
+3%
Admin
$61,148
$70,359
+15%
Fundraising
$0
$0
-
Total Expenses
$176,134,002
$181,824,087
+3%