Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,108,670
Program Services
80%
Other
16%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,956,169
Other
72%
Salaries & Benefits
20%
Depreciation
3%
Grants
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,843
$108,006
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,569,291
$42,450,809
+60%
Membership Dues
$0
$0
-
Investments
$2,090,767
$1,870,313
-11%
Other
$2,413,537
$8,679,542
+260%
Total Revenues
$31,186,438
$53,108,670
+70%
Expenses
2023
2024
Change
Grants
$1,113,144
$1,314,584
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,388,950
$11,481,453
+55%
Fees to Service Providers
$323,797
$464,044
+43%
Advertising & Promotion
$245,012
$208,604
-15%
Offices, Occupancy & IT
$667,360
$1,056,806
+58%
Interest
$0
$0
-
Depreciation
$1,391,825
$1,693,358
+22%
Other
$19,885,177
$41,737,320
+110%
Total Expenses
$31,015,265
$57,956,169
+87%
Net income
2023
2024
Change
Net income
+$171,173
-$4,847,499
-2932%
Functional Expenses
Summary
2023
2024
Change
Program
$26,315,324
$51,409,981
+95%
Admin
$4,689,388
$6,537,581
+39%
Fundraising
$10,553
$8,607
-18%
Total Expenses
$31,015,265
$57,956,169
+87%