Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$70,978,889
Program Services
91%
Contributions
7%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$60,662,986
Other
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,406,509
$4,614,371
+92%
Government Grants
$0
$0
-
Fundraising Events
$501,571
$170,423
-66%
Program Services
$38,534,593
$64,907,881
+68%
Membership Dues
$0
$0
-
Investments
$0
$132,525
-
Other
$353,686
$1,153,689
+226%
Total Revenues
$41,796,359
$70,978,889
+70%
Expenses
2023
2024
Change
Grants
$85,000
$63,200
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,299,686
$17,694,012
+16%
Fees to Service Providers
$1,174,025
$1,024,986
-13%
Advertising & Promotion
$29,167
$16,439
-44%
Offices, Occupancy & IT
$3,419,192
$3,598,535
+5%
Interest
$0
$0
-
Depreciation
$1,056,088
$1,115,062
+6%
Other
$22,968,705
$37,150,752
+62%
Total Expenses
$44,031,863
$60,662,986
+38%
Net income
2023
2024
Change
Net income
-$2,235,504
+$10,315,903
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$41,076,550
$57,390,070
+40%
Admin
$2,458,993
$2,404,066
-2%
Fundraising
$496,320
$868,850
+75%
Total Expenses
$44,031,863
$60,662,986
+38%