Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,161,678
Program Services
54%
Government Grants
29%
Contributions
13%
Investments
3%
Membership Dues
1%
Other
<1%
Fundraising Events
<1%
Expenses in 2024
$30,314,695
Other
78%
Salaries & Benefits
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,559,520
$4,565,336
-52%
Government Grants
$7,244,422
$10,450,000
+44%
Fundraising Events
$134,629
$128,566
-5%
Program Services
$4,231,322
$19,426,979
+359%
Membership Dues
$416,884
$402,756
-3%
Investments
$422,854
$989,510
+134%
Other
$770,624
$198,531
-74%
Total Revenues
$22,780,255
$36,161,678
+59%
Expenses
2023
2024
Change
Grants
$511,904
$613,873
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,145,818
$3,945,604
+25%
Fees to Service Providers
$673,237
$777,888
+16%
Advertising & Promotion
$435,881
$616,385
+41%
Offices, Occupancy & IT
$436,011
$533,136
+22%
Interest
$0
$0
-
Depreciation
$84,338
$91,344
+8%
Other
$4,202,409
$23,736,465
+465%
Total Expenses
$9,489,598
$30,314,695
+219%
Net income
2023
2024
Change
Net income
+$13,290,657
+$5,846,983
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$6,900,730
$26,841,534
+289%
Admin
$1,859,634
$2,665,015
+43%
Fundraising
$729,234
$808,146
+11%
Total Expenses
$9,489,598
$30,314,695
+219%