Form 990 for tax year 2024

1e · Government grants (contributions)

$63,202

1f · All other contributions, gifts and grants

$40,571,924

1g · Noncash contributions included above

$1,004,396

3 · Investment income

total $838,410 · excluded $838,410

7a · Gross sales of assets other than inventory

securities $988,385

7b · Less cost or other basis and sales expenses

securities $1,004,396

7c · Gain or loss

securities -$16,011

7d · Net gain or loss

total -$16,011 · excluded -$16,011

3 · Grants to foreign organizations and individuals

total $6,176,018 · program services $6,176,018

5 · Compensation of officers, directors and key employees

total $1,013,758 · program services $641,417 · management and general $212,868 · fundraising $159,473

7 · Other salaries and wages

total $2,138,917 · program services $1,916,112 · management and general $13,072 · fundraising $209,733

8 · Pension plan contributions

total $195,946 · program services $164,396 · management and general $9,719 · fundraising $21,831

9 · Other employee benefits

total $224,701 · program services $186,020 · management and general $14,359 · fundraising $24,322

10 · Payroll taxes

total $138,576 · program services $112,772 · management and general $9,696 · fundraising $16,108

11b · Fees: legal

total $63,547 · management and general $63,547

11c · Fees: accounting

total $201,406 · management and general $201,406

11e · Fees: professional fundraising services

total $91,100 · fundraising $91,100

11g · Fees: other

total $12,680,406 · program services $12,634,177 · management and general $39,016 · fundraising $7,213

12 · Advertising and promotion

total $98,055 · program services $89,367 · management and general $6,991 · fundraising $1,697

13 · Office expenses

total $29,114 · program services $23,527 · management and general $5,275 · fundraising $312

14 · Information technology

total $963,924 · program services $954,555 · management and general $8,534 · fundraising $835

17 · Travel

total $410,837 · program services $382,727 · management and general $8,288 · fundraising $19,822

19 · Conferences, conventions and meetings

total $23,305 · program services $22,417 · management and general $465 · fundraising $423

22 · Depreciation, depletion and amortization

total $766 · program services $729 · management and general $20 · fundraising $17

23 · Insurance

total $4,967 · program services $4,728 · management and general $128 · fundraising $111

24a · Other expenses: PAYROLL PROCESSING FEES

total $146,107 · program services $112,974 · management and general $31,811 · fundraising $1,322

24b · Other expenses: DUES & SUBS

total $94,347 · program services $90,752 · management and general $1,884 · fundraising $1,711

24c · Other expenses: EXCHANGE RATE LOSS

total $14,103 · management and general $14,103

24d · Other expenses: OTHER EXPENSES

total $13,065 · program services $8,873 · management and general $3,294 · fundraising $898

1 · Cash, non-interest-bearing

end of year $55,000

2 · Savings and temporary cash investments

beginning of year $13,905,753 · end of year $25,400,694

3 · Pledges and grants receivable

beginning of year $1,244,996 · end of year $5,005,516

4 · Accounts receivable

end of year $7,257

8 · Inventories for sale or use

end of year $583,116

9 · Prepaid expenses and deferred charges

beginning of year $12,428 · end of year $507,522

10a · Land, buildings and equipment: cost or other basis

$43,000

10b · Land, buildings and equipment: accumulated depreciation

$43,000

10c · Land, buildings and equipment, net

beginning of year $766 · end of year $0

15 · Other assets

beginning of year $25,565 · end of year $118,339

17 · Accounts payable and accrued expenses

beginning of year $782,414 · end of year $773,610

25 · Other liabilities

beginning of year $1,260,712 · end of year $1,022,892

27 · Net assets without donor restrictions

beginning of year $6,869,551 · end of year $9,067,875

28 · Net assets with donor restrictions

beginning of year $6,276,831 · end of year $20,813,067