Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,592,374
Government Grants
72%
Program Services
25%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,534,046
Other
96%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,349,031
$513,460
-92%
Government Grants
$7,740,716
$18,519,708
+139%
Fundraising Events
$0
$0
-
Program Services
$6,970,230
$6,424,098
-8%
Membership Dues
$0
$0
-
Investments
$14
$50,750
+362400%
Other
$22,287
$84,358
+279%
Total Revenues
$21,082,278
$25,592,374
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,920
$669,297
+0%
Fees to Service Providers
$58,089
$149,135
+157%
Advertising & Promotion
$137,879
$108,076
-22%
Offices, Occupancy & IT
$62,283
$45,919
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,618,573
$25,561,619
+45%
Total Expenses
$18,543,744
$26,534,046
+43%
Net income
2023
2024
Change
Net income
+$2,538,534
-$941,672
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$18,221,368
$25,638,837
+41%
Admin
$121,191
$404,956
+234%
Fundraising
$201,185
$490,253
+144%
Total Expenses
$18,543,744
$26,534,046
+43%