Income Statement

Fiscal Year: 2024
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Revenues in 2024
$57,895,485
Contributions
95%
Investments
2%
Program Services
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,240,753
Grants
55%
Fees to Service Providers
23%
Salaries & Benefits
19%
Other
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,594,337
$55,284,716
+93%
Government Grants
$563,082
$598,461
+6%
Fundraising Events
$0
$0
-
Program Services
$173,306
$755,354
+336%
Membership Dues
$0
$0
-
Investments
$164,590
$1,256,954
+664%
Other
$448,570
$0
-100%
Total Revenues
$29,943,885
$57,895,485
+93%
Expenses
2023
2024
Change
Grants
$0
$18,688,138
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,562,772
$6,364,492
+79%
Fees to Service Providers
$79,936
$7,704,527
+9538%
Advertising & Promotion
$100
$0
-100%
Offices, Occupancy & IT
$280,251
$111,319
-60%
Interest
$0
$0
-
Depreciation
$23,184
$15,929
-31%
Other
$11,478,166
$1,356,348
-88%
Total Expenses
$15,424,409
$34,240,753
+122%
Net income
2023
2024
Change
Net income
+$14,519,476
+$23,654,732
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$13,707,767
$32,238,712
+135%
Admin
$1,716,642
$2,002,041
+17%
Fundraising
$0
$0
-
Total Expenses
$15,424,409
$34,240,753
+122%