Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,003,987
Program Services
86%
Government Grants
10%
Fundraising Events
4%
Other
<1%
Contributions
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$23,000,746
Other
76%
Salaries & Benefits
21%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,293,428
$2,518,445
+10%
Fundraising Events
$924,126
$1,099,183
+19%
Program Services
$11,973,846
$22,278,373
+86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$107,986
-
Total Revenues
$15,191,400
$26,003,987
+71%
Expenses
2023
2024
Change
Grants
$0
$18,508
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,857,841
$4,718,588
+22%
Fees to Service Providers
$24,698
$26,172
+6%
Advertising & Promotion
$48,783
$120,389
+147%
Offices, Occupancy & IT
$225,759
$250,154
+11%
Interest
$586
$0
-100%
Depreciation
$140,000
$423,636
+203%
Other
$12,002,132
$17,443,299
+45%
Total Expenses
$16,299,799
$23,000,746
+41%
Net income
2023
2024
Change
Net income
-$1,108,399
+$3,003,241
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$15,928,236
$22,352,857
+40%
Admin
$262,646
$595,969
+127%
Fundraising
$108,917
$51,920
-52%
Total Expenses
$16,299,799
$23,000,746
+41%