Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,844,366
Contributions
46%
Other
37%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,436,701
Other
62%
Salaries & Benefits
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,016,742
$16,124,222
+168%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,057,031
$5,649,398
-20%
Membership Dues
$0
$0
-
Investments
$102,459
$62,801
-39%
Other
$0
$13,007,945
-
Total Revenues
$13,176,232
$34,844,366
+164%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,842,441
$5,564,623
-5%
Fees to Service Providers
$4,220,559
$4,223,716
+0%
Advertising & Promotion
$48,892
$91,429
+87%
Offices, Occupancy & IT
$783,163
$965,677
+23%
Interest
$355,796
$467
-100%
Depreciation
$384,715
$364,099
-5%
Other
$1,563,851
$18,226,690
+1066%
Total Expenses
$13,199,417
$29,436,701
+123%
Net income
2023
2024
Change
Net income
-$23,185
+$5,407,665
-23424%
Functional Expenses
Summary
2023
2024
Change
Program
$10,917,751
$27,307,574
+150%
Admin
$2,281,666
$1,855,522
-19%
Fundraising
$0
$273,605
-
Total Expenses
$13,199,417
$29,436,701
+123%