Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,995,817
Contributions
77%
Program Services
19%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$20,151,647
Salaries & Benefits
51%
Grants
20%
Fees to Service Providers
19%
Other
8%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,152,848
$11,612,474
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,716,042
$2,875,791
+68%
Membership Dues
$85,000
$490,000
+476%
Investments
$13,132
$17,552
+34%
Other
$0
$0
-
Total Revenues
$22,967,022
$14,995,817
-35%
Expenses
2023
2024
Change
Grants
$3,590,000
$4,000,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,496,698
$10,340,760
+59%
Fees to Service Providers
$3,534,097
$3,776,235
+7%
Advertising & Promotion
$8,597
$301,599
+3408%
Offices, Occupancy & IT
$115,589
$102,565
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,158,918
$1,630,488
+41%
Total Expenses
$14,903,899
$20,151,647
+35%
Net income
2023
2024
Change
Net income
+$8,063,123
-$5,155,830
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$12,156,193
$16,288,220
+34%
Admin
$2,352,458
$3,110,480
+32%
Fundraising
$395,248
$752,947
+90%
Total Expenses
$14,903,899
$20,151,647
+35%