Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$49,335,367
Program Services
71%
Other
28%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,149,239
Other
73%
Offices, Occupancy & IT
12%
Grants
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,658
$65,782
-89%
Government Grants
$600,000
$507,127
-15%
Fundraising Events
$0
$0
-
Program Services
$30,395,663
$34,786,043
+14%
Membership Dues
$0
$0
-
Investments
$459,331
$150,778
-67%
Other
$7,102,557
$13,825,637
+95%
Total Revenues
$39,140,209
$49,335,367
+26%
Expenses
2023
2024
Change
Grants
$1,758,773
$3,485,441
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,424,727
$2,456,295
+1%
Advertising & Promotion
$647,839
$996,619
+54%
Offices, Occupancy & IT
$5,772,160
$6,033,605
+5%
Interest
$0
$0
-
Depreciation
$230,679
$429,813
+86%
Other
$30,767,420
$36,747,466
+19%
Total Expenses
$41,601,598
$50,149,239
+21%
Net income
2023
2024
Change
Net income
-$2,461,389
-$813,872
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$37,967,013
$46,007,256
+21%
Admin
$3,634,585
$4,141,983
+14%
Fundraising
$0
$0
-
Total Expenses
$41,601,598
$50,149,239
+21%