Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,313,811
Contributions
54%
Government Grants
22%
Program Services
22%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,652,870
Salaries & Benefits
35%
Grants
27%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,639,346
$6,140,959
-55%
Government Grants
$0
$2,532,740
-
Fundraising Events
$0
$0
-
Program Services
$2,125,647
$2,486,833
+17%
Membership Dues
$0
$0
-
Investments
$11,922
$153,279
+1186%
Other
$0
$0
-
Total Revenues
$15,776,915
$11,313,811
-28%
Expenses
2023
2024
Change
Grants
$1,743,372
$5,088,085
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,767,418
$6,435,902
+35%
Fees to Service Providers
$2,343,134
$4,020,081
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$205,061
$339,942
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,206,009
$2,768,860
+26%
Total Expenses
$11,264,994
$18,652,870
+66%
Net income
2023
2024
Change
Net income
+$4,511,921
-$7,339,059
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$9,360,464
$16,109,243
+72%
Admin
$1,558,314
$2,069,957
+33%
Fundraising
$346,216
$473,670
+37%
Total Expenses
$11,264,994
$18,652,870
+66%