Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,931,596
Government Grants
30%
Program Services
30%
Other
25%
Contributions
13%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,758,234
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,197,501
$6,951,671
+117%
Government Grants
$1,300,028
$16,633,892
+1180%
Fundraising Events
$116,835
$497,401
+326%
Program Services
$13,739,049
$16,618,801
+21%
Membership Dues
$0
$0
-
Investments
$995,802
$591,425
-41%
Other
$390,542
$13,638,406
+3392%
Total Revenues
$19,739,757
$54,931,596
+178%
Expenses
2023
2024
Change
Grants
$15,000
$40,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,377,418
$13,006,090
+5%
Fees to Service Providers
$1,263,236
$1,331,657
+5%
Advertising & Promotion
$80,831
$47,743
-41%
Offices, Occupancy & IT
$1,034,660
$1,368,952
+32%
Interest
$339,952
$322,885
-5%
Depreciation
$0
$0
-
Other
$8,602,309
$5,640,907
-34%
Total Expenses
$23,713,406
$21,758,234
-8%
Net income
2023
2024
Change
Net income
-$3,973,649
+$33,173,362
-935%
Functional Expenses
Summary
2023
2024
Change
Program
$14,786,032
$13,999,907
-5%
Admin
$8,059,818
$6,913,292
-14%
Fundraising
$867,556
$845,035
-3%
Total Expenses
$23,713,406
$21,758,234
-8%