Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,765,988
Other
94%
Investments
4%
Program Services
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,887,674
Other
45%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,307
$265,324
+18%
Government Grants
$421,748
$127,298
-70%
Fundraising Events
$0
$0
-
Program Services
$247,603
$307,540
+24%
Membership Dues
$0
$0
-
Investments
$890,701
$1,472,284
+65%
Other
$21,054,294
$33,593,542
+60%
Total Revenues
$22,838,653
$35,765,988
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,246,144
$10,943,761
+7%
Fees to Service Providers
$27,857
$694,080
+2392%
Advertising & Promotion
$323,806
$264,040
-18%
Offices, Occupancy & IT
$3,128,003
$2,285,806
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,555,479
$11,699,987
+78%
Total Expenses
$20,281,289
$25,887,674
+28%
Net income
2023
2024
Change
Net income
+$2,557,364
+$9,878,314
+286%
Functional Expenses
Summary
2023
2024
Change
Program
$14,316,713
$16,802,044
+17%
Admin
$5,964,576
$9,085,630
+52%
Fundraising
$0
$0
-
Total Expenses
$20,281,289
$25,887,674
+28%