Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$37,873,212
Contributions
>99%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,479,809
Grants
79%
Fees to Service Providers
8%
Other
5%
Salaries & Benefits
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,292,608
$37,780,997
+34%
Government Grants
-$1,240
$9,326
-852%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,656
$76,057
+74%
Other
$15,822
$6,832
-57%
Total Revenues
$28,350,846
$37,873,212
+34%
Expenses
2023
2024
Change
Grants
$13,537,553
$31,090,249
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,129,279
$2,021,305
-5%
Fees to Service Providers
$3,417,247
$3,176,105
-7%
Advertising & Promotion
$1,025,646
$880,968
-14%
Offices, Occupancy & IT
$245,029
$215,897
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,019,247
$2,095,285
+4%
Total Expenses
$22,374,001
$39,479,809
+76%
Net income
2023
2024
Change
Net income
+$5,976,845
-$1,606,597
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$18,347,496
$31,704,276
+73%
Admin
$1,164,999
$1,849,469
+59%
Fundraising
$2,861,506
$5,926,064
+107%
Total Expenses
$22,374,001
$39,479,809
+76%