Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,587,810
Other
66%
Program Services
33%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,873,428
Grants
58%
Salaries & Benefits
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,090,414
$4,104,225
-49%
Membership Dues
$0
$0
-
Investments
$184,116
$231,183
+26%
Other
$423,442
$8,252,402
+1849%
Total Revenues
$8,697,972
$12,587,810
+45%
Expenses
2023
2024
Change
Grants
$86,250
$9,705,905
+11153%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,323
$3,906,477
+2482%
Fees to Service Providers
$1,668,867
$2,032,452
+22%
Advertising & Promotion
$145,347
$132,727
-9%
Offices, Occupancy & IT
$951,057
$642,814
-32%
Interest
$0
$0
-
Depreciation
$329,694
$382,974
+16%
Other
$4,738,794
$70,079
-99%
Total Expenses
$8,071,332
$16,873,428
+109%
Net income
2023
2024
Change
Net income
+$626,640
-$4,285,618
-784%
Functional Expenses
Summary
2023
2024
Change
Program
$4,807,129
$10,325,055
+115%
Admin
$3,264,203
$6,548,373
+101%
Fundraising
$0
$0
-
Total Expenses
$8,071,332
$16,873,428
+109%