Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,104,401
Program Services
68%
Contributions
17%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,445,441
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,723
$5,000,000
+1032%
Government Grants
$0
$4,106,291
-
Fundraising Events
$0
$0
-
Program Services
$16,420,091
$19,830,824
+21%
Membership Dues
$0
$0
-
Investments
$122,901
$167,286
+36%
Other
$0
$0
-
Total Revenues
$16,984,715
$29,104,401
+71%
Expenses
2023
2024
Change
Grants
$0
$146,267
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,114,634
$14,285,983
+18%
Fees to Service Providers
$352,840
$526,424
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,234,435
$1,885,844
+53%
Interest
$0
$0
-
Depreciation
$168,278
$415,787
+147%
Other
$940,177
$1,185,136
+26%
Total Expenses
$14,810,364
$18,445,441
+25%
Net income
2023
2024
Change
Net income
+$2,174,351
+$10,658,960
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$11,899,909
$14,791,187
+24%
Admin
$2,580,122
$3,280,914
+27%
Fundraising
$330,333
$373,340
+13%
Total Expenses
$14,810,364
$18,445,441
+25%