Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$24,529,269
Program Services
63%
Contributions
32%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,222,014
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$232,824
$7,823,579
+3260%
Government Grants
$609,459
$296,313
-51%
Fundraising Events
$155,414
$154,325
-1%
Program Services
$7,282,226
$15,437,641
+112%
Membership Dues
$0
$0
-
Investments
$209,404
$606,784
+190%
Other
$53,284
$210,627
+295%
Total Revenues
$8,542,611
$24,529,269
+187%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,145,862
$11,300,634
+84%
Fees to Service Providers
$144,601
$205,888
+42%
Advertising & Promotion
$3,905
$15,783
+304%
Offices, Occupancy & IT
$817,213
$1,090,518
+33%
Interest
$154,634
$203,695
+32%
Depreciation
$506,317
$798,382
+58%
Other
$1,083,236
$1,607,114
+48%
Total Expenses
$8,855,768
$15,222,014
+72%
Net income
2023
2024
Change
Net income
-$313,157
+$9,307,255
-3072%
Functional Expenses
Summary
2023
2024
Change
Program
$7,019,930
$12,888,330
+84%
Admin
$1,623,815
$2,066,387
+27%
Fundraising
$212,023
$267,297
+26%
Total Expenses
$8,855,768
$15,222,014
+72%