Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$56,269,549
Other
69%
Program Services
23%
Investments
5%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,567,661
Salaries & Benefits
53%
Other
26%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$428,320
$1,874,252
+338%
Fundraising Events
$0
$0
-
Program Services
$12,528,116
$13,125,743
+5%
Membership Dues
$0
$0
-
Investments
$2,163,933
$2,594,397
+20%
Other
$3,263,121
$38,675,157
+1085%
Total Revenues
$18,383,490
$56,269,549
+206%
Expenses
2023
2024
Change
Grants
$52,181
$57,825
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,485,689
$9,804,343
+3%
Fees to Service Providers
$1,165,560
$1,163,372
0%
Advertising & Promotion
$41,654
$69,038
+66%
Offices, Occupancy & IT
$539,537
$1,034,932
+92%
Interest
$1,129
$0
-100%
Depreciation
$1,295,452
$1,535,375
+19%
Other
$5,093,473
$4,902,776
-4%
Total Expenses
$17,674,675
$18,567,661
+5%
Net income
2023
2024
Change
Net income
+$708,815
+$37,701,888
+5219%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$17,674,675
$18,567,661
+5%