Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,080,929
Government Grants
35%
Contributions
32%
Program Services
29%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,074,018
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
7%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,757,648
$11,270,852
+541%
Government Grants
$7,004,701
$12,300,491
+76%
Fundraising Events
$0
$0
-
Program Services
$9,082,063
$10,199,383
+12%
Membership Dues
$0
$0
-
Investments
$1,031,270
$1,310,203
+27%
Other
$0
$0
-
Total Revenues
$18,875,682
$35,080,929
+86%
Expenses
2023
2024
Change
Grants
$112,085
$83,317
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,004,514
$10,236,541
+46%
Fees to Service Providers
$778,755
$522,989
-33%
Advertising & Promotion
$221,990
$371,652
+67%
Offices, Occupancy & IT
$1,101,637
$1,276,155
+16%
Interest
$494,727
$760,016
+54%
Depreciation
$393,243
$360,674
-8%
Other
$3,313,453
$5,462,674
+65%
Total Expenses
$13,420,404
$19,074,018
+42%
Net income
2023
2024
Change
Net income
+$5,455,278
+$16,006,911
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$11,813,087
$16,842,212
+43%
Admin
$1,607,317
$2,231,806
+39%
Fundraising
$0
$0
-
Total Expenses
$13,420,404
$19,074,018
+42%