Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,171,726
Government Grants
65%
Contributions
31%
Investments
3%
Membership Dues
<1%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Expenses in 2024
$21,790,333
Fees to Service Providers
79%
Salaries & Benefits
17%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,528,342
$7,761,072
+71%
Government Grants
$8,053,304
$16,356,069
+103%
Fundraising Events
$135,349
$124,774
-8%
Program Services
$5,087
$4,883
-4%
Membership Dues
$230,303
$230,125
0%
Investments
$555,357
$635,384
+14%
Other
$48,325
$59,419
+23%
Total Revenues
$13,556,067
$25,171,726
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,371,986
$3,632,739
+8%
Fees to Service Providers
$8,037,609
$17,192,509
+114%
Advertising & Promotion
$29,850
$37,859
+27%
Offices, Occupancy & IT
$276,717
$316,464
+14%
Interest
$0
$0
-
Depreciation
$64,874
$66,980
+3%
Other
$432,056
$543,782
+26%
Total Expenses
$12,213,092
$21,790,333
+78%
Net income
2023
2024
Change
Net income
+$1,342,975
+$3,381,393
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$10,622,640
$20,507,300
+93%
Admin
$1,027,366
$673,448
-34%
Fundraising
$563,086
$609,585
+8%
Total Expenses
$12,213,092
$21,790,333
+78%