Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,457,576
Program Services
93%
Other
7%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$33,293,347
Other
67%
Salaries & Benefits
12%
Grants
12%
Advertising & Promotion
9%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,919,809
$34,037,650
+71%
Membership Dues
$15,200
$15,250
+0%
Investments
$0
$0
-
Other
$1,442,127
$2,404,676
+67%
Total Revenues
$21,377,136
$36,457,576
+71%
Expenses
2023
2024
Change
Grants
$3,000,000
$4,000,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,558,411
$4,126,274
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,170,897
$2,957,748
+153%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,004,472
$22,209,325
+71%
Total Expenses
$20,733,780
$33,293,347
+61%
Net income
2023
2024
Change
Net income
+$643,356
+$3,164,229
+392%
Functional Expenses
Summary
2023
2024
Change
Program
$20,580,262
$33,183,873
+61%
Admin
$153,518
$109,474
-29%
Fundraising
$0
$0
-
Total Expenses
$20,733,780
$33,293,347
+61%