Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,476,749
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,795,574
Fees to Service Providers
36%
Grants
27%
Salaries & Benefits
23%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,876,944
$18,651,653
+217%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,155
$825,096
+282%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,093,099
$19,476,749
+220%
Expenses
2023
2024
Change
Grants
$793,333
$4,230,700
+433%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,623,755
$3,558,094
+36%
Fees to Service Providers
$2,057,638
$5,752,673
+180%
Advertising & Promotion
$12,989
$98,554
+659%
Offices, Occupancy & IT
$161,226
$756,883
+369%
Interest
$0
$0
-
Depreciation
$561
$561
+0%
Other
$1,247,537
$1,398,109
+12%
Total Expenses
$6,897,039
$15,795,574
+129%
Net income
2023
2024
Change
Net income
-$803,940
+$3,681,175
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$6,476,627
$13,580,816
+110%
Admin
$420,412
$2,214,758
+427%
Fundraising
$0
$0
-
Total Expenses
$6,897,039
$15,795,574
+129%
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