Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$273,725,033
Contributions
89%
Investments
7%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,060,898
Grants
97%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,218,132
$244,344,888
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$687,631
$720,625
+5%
Membership Dues
$0
$0
-
Investments
$12,376,411
$19,383,997
+57%
Other
$7,265,673
$9,275,523
+28%
Total Revenues
$172,547,847
$273,725,033
+59%
Expenses
2023
2024
Change
Grants
$173,790,792
$197,315,315
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,040,016
$3,088,714
+2%
Fees to Service Providers
$1,361,538
$1,513,043
+11%
Advertising & Promotion
$29,249
$28,256
-3%
Offices, Occupancy & IT
$457,768
$788,258
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,935
$327,312
+10%
Total Expenses
$178,976,298
$203,060,898
+13%
Net income
2023
2024
Change
Net income
-$6,428,451
+$70,664,135
-1199%
Functional Expenses
Summary
2023
2024
Change
Program
$174,165,929
$197,793,810
+14%
Admin
$3,527,033
$3,615,656
+3%
Fundraising
$1,283,336
$1,651,432
+29%
Total Expenses
$178,976,298
$203,060,898
+13%