Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,529,393
Contributions
90%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$29,373,257
Other
52%
Salaries & Benefits
46%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,659,917
$26,700,833
+129%
Government Grants
$9,753,638
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,280,831
$2,709,900
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$118,660
-
Total Revenues
$23,694,386
$29,529,393
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,399,176
$13,374,890
+17%
Fees to Service Providers
$398,334
$303,684
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$326,064
$328,393
+1%
Interest
$145,581
$0
-100%
Depreciation
$0
$0
-
Other
$11,291,349
$15,366,290
+36%
Total Expenses
$23,560,504
$29,373,257
+25%
Net income
2023
2024
Change
Net income
+$133,882
+$156,136
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$20,819,982
$27,167,878
+30%
Admin
$1,658,991
$1,659,750
+0%
Fundraising
$1,081,531
$545,629
-50%
Total Expenses
$23,560,504
$29,373,257
+25%