Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,578,032
Contributions
82%
Investments
15%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,764,488
Grants
81%
Salaries & Benefits
14%
Fees to Service Providers
2%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,904,096
$38,812,494
+22%
Government Grants
$0
$0
-
Fundraising Events
$395,345
$1,596,095
+304%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,009,700
$6,963,735
-1%
Other
$1,142,738
$205,708
-82%
Total Revenues
$40,451,879
$47,578,032
+18%
Expenses
2023
2024
Change
Grants
$23,941,160
$43,288,986
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,932,887
$7,377,488
+6%
Fees to Service Providers
$1,132,823
$1,243,764
+10%
Advertising & Promotion
$0
$11,245
-
Offices, Occupancy & IT
$654,635
$536,163
-18%
Interest
$0
$0
-
Depreciation
$67,920
$75,360
+11%
Other
$999,967
$1,231,482
+23%
Total Expenses
$33,729,392
$53,764,488
+59%
Net income
2023
2024
Change
Net income
+$6,722,487
-$6,186,456
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$23,941,160
$43,288,986
+81%
Admin
$5,228,521
$5,670,774
+8%
Fundraising
$4,559,711
$4,804,728
+5%
Total Expenses
$33,729,392
$53,764,488
+59%