Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,623,779
Contributions
53%
Government Grants
31%
Program Services
15%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,734,920
Salaries & Benefits
56%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,068,499
$11,361,231
+124%
Government Grants
$2,774,204
$6,664,292
+140%
Fundraising Events
$94,509
$173,595
+84%
Program Services
$1,973,667
$3,160,009
+60%
Membership Dues
$0
$0
-
Investments
$267,593
$246,345
-8%
Other
$171,976
$18,307
-89%
Total Revenues
$10,350,448
$21,623,779
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,806,180
$3,791,777
+35%
Fees to Service Providers
$728,841
$866,460
+19%
Advertising & Promotion
$122,217
$459,668
+276%
Offices, Occupancy & IT
$421,594
$595,822
+41%
Interest
$43,796
$99,709
+128%
Depreciation
$259,349
$255,351
-2%
Other
$536,672
$666,133
+24%
Total Expenses
$4,918,649
$6,734,920
+37%
Net income
2023
2024
Change
Net income
+$5,431,799
+$14,888,859
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,980,327
$4,868,205
+63%
Admin
$1,441,886
$1,293,320
-10%
Fundraising
$496,436
$573,395
+16%
Total Expenses
$4,918,649
$6,734,920
+37%