Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,382,287
Contributions
82%
Program Services
12%
Government Grants
2%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,958,429
Other
44%
Salaries & Benefits
29%
Depreciation
14%
Grants
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,849,943
$14,264,663
+144%
Government Grants
$0
$337,224
-
Fundraising Events
$0
$313,439
-
Program Services
$1,171,473
$2,151,185
+84%
Membership Dues
$0
$0
-
Investments
$24,753
$180,934
+631%
Other
$0
$134,842
-
Total Revenues
$7,046,169
$17,382,287
+147%
Expenses
2023
2024
Change
Grants
$0
$500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,349
$2,270,409
+56%
Fees to Service Providers
$137,142
$204,461
+49%
Advertising & Promotion
$0
$26,075
-
Offices, Occupancy & IT
$32,651
$237,199
+626%
Interest
$88,423
$94,566
+7%
Depreciation
$1,210,249
$1,141,721
-6%
Other
$2,319,395
$3,483,998
+50%
Total Expenses
$5,239,209
$7,958,429
+52%
Net income
2023
2024
Change
Net income
+$1,806,960
+$9,423,858
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$4,233,745
$6,463,397
+53%
Admin
$750,075
$1,115,459
+49%
Fundraising
$255,389
$379,573
+49%
Total Expenses
$5,239,209
$7,958,429
+52%