Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,042,150
Government Grants
68%
Contributions
28%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,915,641
Other
49%
Salaries & Benefits
33%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,622,613
$12,820,261
+94%
Government Grants
$228,727,633
$31,493,154
-86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,532
$123,144
-42%
Other
$1,192,147
$1,605,591
+35%
Total Revenues
$236,755,925
$46,042,150
-81%
Expenses
2023
2024
Change
Grants
$2,202,500
$2,252,659
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,970,785
$12,157,343
+11%
Fees to Service Providers
$5,634,439
$2,580,522
-54%
Advertising & Promotion
$450,629
$321,894
-29%
Offices, Occupancy & IT
$2,428,189
$1,211,440
-50%
Interest
$118,383
$258,596
+118%
Depreciation
$14,330
$9,555
-33%
Other
$213,356,727
$18,123,632
-92%
Total Expenses
$235,175,982
$36,915,641
-84%
Net income
2023
2024
Change
Net income
+$1,579,943
+$9,126,509
+478%
Functional Expenses
Summary
2023
2024
Change
Program
$232,094,042
$32,764,412
-86%
Admin
$2,705,685
$3,473,637
+28%
Fundraising
$376,255
$677,592
+80%
Total Expenses
$235,175,982
$36,915,641
-84%