Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,948,084
Program Services
96%
Government Grants
4%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,491,301
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,220,202
$0
-100%
Government Grants
$0
$1,557,999
-
Fundraising Events
$0
$0
-
Program Services
$19,680,576
$40,354,985
+105%
Membership Dues
$0
$0
-
Investments
$1,046
$6,618
+533%
Other
$78,152
$28,482
-64%
Total Revenues
$21,979,976
$41,948,084
+91%
Expenses
2023
2024
Change
Grants
$957,808
$749,870
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,160,132
$18,934,878
+132%
Fees to Service Providers
$193,343
$484,637
+151%
Advertising & Promotion
$28,788
$118,279
+311%
Offices, Occupancy & IT
$1,968,919
$2,414,494
+23%
Interest
$208,127
$405,659
+95%
Depreciation
$585,094
$1,764,538
+202%
Other
$3,539,517
$4,618,946
+30%
Total Expenses
$15,641,728
$29,491,301
+89%
Net income
2023
2024
Change
Net income
+$6,338,248
+$12,456,783
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$11,081,508
$21,179,478
+91%
Admin
$4,560,220
$8,311,823
+82%
Fundraising
$0
$0
-
Total Expenses
$15,641,728
$29,491,301
+89%
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