Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$36,326,373
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,214,772
Fees to Service Providers
41%
Salaries & Benefits
39%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,478,595
$13,076,218
+38%
Government Grants
$1,196,675
$19,659,154
+1543%
Fundraising Events
$444,690
$460,782
+4%
Program Services
$2,667,566
$2,574,060
-4%
Membership Dues
$0
$0
-
Investments
$249,893
$634,773
+154%
Other
-$47,517
-$78,614
+65%
Total Revenues
$13,989,902
$36,326,373
+160%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,422,686
$4,425,816
+0%
Fees to Service Providers
$4,000,403
$4,556,535
+14%
Advertising & Promotion
$387,602
$450,232
+16%
Offices, Occupancy & IT
$959,096
$761,512
-21%
Interest
$0
$0
-
Depreciation
$5,518
$16,579
+200%
Other
$919,785
$994,098
+8%
Total Expenses
$10,705,090
$11,214,772
+5%
Net income
2023
2024
Change
Net income
+$3,284,812
+$25,111,601
+664%
Functional Expenses
Summary
2023
2024
Change
Program
$8,178,466
$8,216,824
+0%
Admin
$1,385,610
$1,476,756
+7%
Fundraising
$1,141,014
$1,521,192
+33%
Total Expenses
$10,705,090
$11,214,772
+5%