Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,843,143
Contributions
>99%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,581,116
Salaries & Benefits
61%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Other
4%
Interest
4%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,248,342
$24,619,141
+119%
Government Grants
$165,800
$160,000
-3%
Fundraising Events
$112,260
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,475
$1,309
-97%
Other
-$39,300
$62,693
-260%
Total Revenues
$11,536,577
$24,843,143
+115%
Expenses
2023
2024
Change
Grants
$161,651
$331,314
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,100,127
$12,549,691
+38%
Fees to Service Providers
$1,588,866
$2,039,175
+28%
Advertising & Promotion
$4,891
$489,577
+9910%
Offices, Occupancy & IT
$1,393,392
$1,230,755
-12%
Interest
$969,964
$825,941
-15%
Depreciation
$1,938,276
$2,202,484
+14%
Other
$701,342
$912,179
+30%
Total Expenses
$15,858,509
$20,581,116
+30%
Net income
2023
2024
Change
Net income
-$4,321,932
+$4,262,027
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$10,766,785
$14,409,806
+34%
Admin
$3,208,884
$4,152,796
+29%
Fundraising
$1,882,840
$2,018,514
+7%
Total Expenses
$15,858,509
$20,581,116
+30%