Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$53,211,107
Government Grants
93%
Program Services
6%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,998,917
Advertising & Promotion
46%
Salaries & Benefits
25%
Other
14%
Grants
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$34,554,424
$49,531,924
+43%
Fundraising Events
$0
$0
-
Program Services
$3,355,857
$3,121,775
-7%
Membership Dues
$0
$0
-
Investments
$243,022
$396,380
+63%
Other
$391,675
$161,028
-59%
Total Revenues
$38,544,978
$53,211,107
+38%
Expenses
2023
2024
Change
Grants
$1,387,000
$5,290,920
+281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,649,808
$15,760,613
+25%
Fees to Service Providers
$504,304
$966,049
+92%
Advertising & Promotion
$9,483,868
$28,240,881
+198%
Offices, Occupancy & IT
$2,346,151
$2,866,371
+22%
Interest
$1,582
$0
-100%
Depreciation
$311,024
$426,998
+37%
Other
$4,054,154
$8,447,085
+108%
Total Expenses
$30,737,891
$61,998,917
+102%
Net income
2023
2024
Change
Net income
+$7,807,087
-$8,787,810
-213%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$30,737,891
$61,998,917
+102%