Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$34,344,430
Program Services
70%
Government Grants
28%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,950,734
Other
83%
Salaries & Benefits
15%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,306
$478,880
+934%
Government Grants
$10,765,130
$9,551,233
-11%
Fundraising Events
$0
$0
-
Program Services
$4,358,715
$24,133,993
+454%
Membership Dues
$0
$0
-
Investments
$78,871
$129,263
+64%
Other
$13,908
$51,061
+267%
Total Revenues
$15,262,930
$34,344,430
+125%
Expenses
2023
2024
Change
Grants
$956,950
$36,200
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,134,429
$4,007,507
+28%
Fees to Service Providers
$153,662
$214,271
+39%
Advertising & Promotion
$3,026
$8,117
+168%
Offices, Occupancy & IT
$393,080
$370,107
-6%
Interest
$0
$0
-
Depreciation
$56,424
$61,504
+9%
Other
$10,639,415
$22,253,028
+109%
Total Expenses
$15,336,986
$26,950,734
+76%
Net income
2023
2024
Change
Net income
-$74,056
+$7,393,696
-10084%
Functional Expenses
Summary
2023
2024
Change
Program
$13,565,001
$24,518,131
+81%
Admin
$1,771,985
$2,432,603
+37%
Fundraising
$0
$0
-
Total Expenses
$15,336,986
$26,950,734
+76%