Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,671,706
Program Services
88%
Other
9%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,694,978
Salaries & Benefits
35%
Grants
34%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,724,322
$31,299,303
+67%
Membership Dues
$0
$0
-
Investments
$637,712
$1,301,674
+104%
Other
$2,519,728
$3,070,729
+22%
Total Revenues
$21,881,762
$35,671,706
+63%
Expenses
2023
2024
Change
Grants
$3,400,000
$6,400,000
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,845,367
$6,580,041
+13%
Fees to Service Providers
$2,406,387
$3,506,617
+46%
Advertising & Promotion
$0
$78,356
-
Offices, Occupancy & IT
$234,683
$274,811
+17%
Interest
$0
$0
-
Depreciation
$14,280
$10,458
-27%
Other
$1,723,293
$1,844,695
+7%
Total Expenses
$13,624,010
$18,694,978
+37%
Net income
2023
2024
Change
Net income
+$8,257,752
+$16,976,728
+106%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,624,010
$18,694,978
+37%