Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,510,630
Contributions
93%
Government Grants
7%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,198,375
Advertising & Promotion
36%
Salaries & Benefits
33%
Other
16%
Fees to Service Providers
8%
Grants
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,703,738
$19,001,995
+118%
Government Grants
$0
$1,456,841
-
Fundraising Events
$0
$0
-
Program Services
$40,042
$19,745
-51%
Membership Dues
$0
$0
-
Investments
$1,882
$15,163
+706%
Other
$4,749
$16,886
+256%
Total Revenues
$8,750,411
$20,510,630
+134%
Expenses
2023
2024
Change
Grants
$205,000
$711,513
+247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,675,207
$6,392,591
+74%
Fees to Service Providers
$856,509
$1,577,937
+84%
Advertising & Promotion
$1,295,172
$6,862,085
+430%
Offices, Occupancy & IT
$378,980
$513,047
+35%
Interest
$679
$15,605
+2198%
Depreciation
$0
$0
-
Other
$1,519,584
$3,125,597
+106%
Total Expenses
$7,931,131
$19,198,375
+142%
Net income
2023
2024
Change
Net income
+$819,280
+$1,312,255
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$6,770,032
$16,621,673
+146%
Admin
$601,622
$1,670,037
+178%
Fundraising
$559,477
$906,665
+62%
Total Expenses
$7,931,131
$19,198,375
+142%