Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,530,271
Contributions
93%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,343,573
Other
88%
Salaries & Benefits
9%
Depreciation
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,401,433
$22,757,534
+39%
Government Grants
$401,962
$1,387,066
+245%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,757
$174,126
+62%
Other
$165,789
$211,545
+28%
Total Revenues
$17,076,941
$24,530,271
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,786,105
$1,884,496
+6%
Fees to Service Providers
$33,396
$37,195
+11%
Advertising & Promotion
$59,477
$0
-100%
Offices, Occupancy & IT
$348,576
$146,476
-58%
Interest
$129,983
$165,166
+27%
Depreciation
$80,677
$261,865
+225%
Other
$11,624,232
$18,848,375
+62%
Total Expenses
$14,062,446
$21,343,573
+52%
Net income
2023
2024
Change
Net income
+$3,014,495
+$3,186,698
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$13,101,086
$20,376,789
+56%
Admin
$566,549
$586,323
+3%
Fundraising
$394,811
$380,461
-4%
Total Expenses
$14,062,446
$21,343,573
+52%