Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,637,077
Contributions
81%
Other
10%
Program Services
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,569,913
Other
29%
Salaries & Benefits
29%
Fees to Service Providers
23%
Grants
11%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,704,028
$49,202,370
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,329,797
$2,895,447
-80%
Membership Dues
$0
$0
-
Investments
$2,120,911
$2,192,807
+3%
Other
$1,405,937
$6,346,453
+351%
Total Revenues
$43,560,673
$60,637,077
+39%
Expenses
2023
2024
Change
Grants
$1,530,874
$8,551,996
+459%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,704,267
$22,162,685
+7%
Fees to Service Providers
$11,752,143
$17,686,783
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,912,867
$6,583,171
+11%
Interest
$1,688
$0
-100%
Depreciation
$951,426
$0
-100%
Other
$19,408,604
$22,585,278
+16%
Total Expenses
$60,261,869
$77,569,913
+29%
Net income
2023
2024
Change
Net income
-$16,701,196
-$16,932,836
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$38,647,293
$51,913,967
+34%
Admin
$14,787,964
$19,820,766
+34%
Fundraising
$6,826,612
$5,835,180
-15%
Total Expenses
$60,261,869
$77,569,913
+29%